Intangible Assets
3,426 GBP2022-12-31
3,898 GBP2021-12-31
Property, Plant & Equipment
16,979 GBP2022-12-31
45,404 GBP2021-12-31
Fixed Assets
20,405 GBP2022-12-31
49,302 GBP2021-12-31
Debtors
50,923 GBP2022-12-31
1,079 GBP2021-12-31
Cash at bank and in hand
6,077 GBP2022-12-31
32,785 GBP2021-12-31
Current Assets
58,000 GBP2022-12-31
40,364 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-12,233 GBP2022-12-31
-14,777 GBP2021-12-31
Net Current Assets/Liabilities
45,767 GBP2022-12-31
25,587 GBP2021-12-31
Total Assets Less Current Liabilities
66,172 GBP2022-12-31
74,889 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-26,217 GBP2022-12-31
-48,444 GBP2021-12-31
Net Assets/Liabilities
39,955 GBP2022-12-31
26,445 GBP2021-12-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
39,953 GBP2022-12-31
26,443 GBP2021-12-31
Equity
39,955 GBP2022-12-31
26,445 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
24,826 GBP2022-12-31
51,076 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-26,250 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,847 GBP2022-12-31
5,672 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,995 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-820 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
16,979 GBP2022-12-31
45,404 GBP2021-12-31
Other Debtors
Amounts falling due within one year
50,923 GBP2022-12-31
1,079 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
4,348 GBP2022-12-31
4,348 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
7,411 GBP2021-12-31
Other Taxation & Social Security Payable
Current
6,285 GBP2022-12-31
225 GBP2021-12-31
Other Creditors
Current
1,600 GBP2022-12-31
2,793 GBP2021-12-31
Creditors
Current
12,233 GBP2022-12-31
14,777 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
26,217 GBP2022-12-31
29,755 GBP2021-12-31
Other Creditors
Non-current
0 GBP2022-12-31
18,689 GBP2021-12-31
Creditors
Non-current
26,217 GBP2022-12-31
48,444 GBP2021-12-31