Property, Plant & Equipment
8,682 GBP2022-12-31
1,977 GBP2021-12-31
Debtors
189,030 GBP2022-12-31
99,417 GBP2021-12-31
Cash at bank and in hand
5,163 GBP2022-12-31
290,272 GBP2021-12-31
Current Assets
235,146 GBP2022-12-31
421,689 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-515,501 GBP2022-12-31
-300,216 GBP2021-12-31
Net Current Assets/Liabilities
-280,355 GBP2022-12-31
121,473 GBP2021-12-31
Total Assets Less Current Liabilities
-271,673 GBP2022-12-31
123,450 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-41,859 GBP2022-12-31
-41,228 GBP2021-12-31
Net Assets/Liabilities
-313,532 GBP2022-12-31
82,222 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-313,533 GBP2022-12-31
82,221 GBP2021-12-31
Equity
-313,532 GBP2022-12-31
82,222 GBP2021-12-31
Average Number of Employees
362022-01-01 ~ 2022-12-31
332020-10-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
12,455 GBP2022-12-31
2,636 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,773 GBP2022-12-31
659 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,114 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
8,682 GBP2022-12-31
1,977 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
23,167 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
19,395 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
169,635 GBP2022-12-31
76,250 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
189,030 GBP2022-12-31
99,417 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
5,479 GBP2022-12-31
10,357 GBP2021-12-31
Trade Creditors/Trade Payables
Current
304,158 GBP2022-12-31
170,444 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
19,395 GBP2021-12-31
Other Taxation & Social Security Payable
Current
119,813 GBP2022-12-31
96,570 GBP2021-12-31
Other Creditors
Current
86,051 GBP2022-12-31
3,450 GBP2021-12-31
Creditors
Current
515,501 GBP2022-12-31
300,216 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
41,859 GBP2022-12-31
41,228 GBP2021-12-31