Property, Plant & Equipment
5,020 GBP2022-12-31
3,287 GBP2021-12-31
Debtors
369,815 GBP2022-12-31
219,580 GBP2021-12-31
Cash at bank and in hand
22,119 GBP2022-12-31
130,874 GBP2021-12-31
Current Assets
391,934 GBP2022-12-31
350,454 GBP2021-12-31
Net Current Assets/Liabilities
-32,061 GBP2022-12-31
143,910 GBP2021-12-31
Total Assets Less Current Liabilities
-27,041 GBP2022-12-31
147,197 GBP2021-12-31
Creditors
Amounts falling due after one year
-25,746 GBP2022-12-31
-35,833 GBP2021-12-31
Net Assets/Liabilities
-52,787 GBP2022-12-31
111,364 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-52,887 GBP2022-12-31
111,264 GBP2021-12-31
Equity
-52,787 GBP2022-12-31
111,364 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,682 GBP2022-12-31
1,600 GBP2021-12-31
Computers
9,164 GBP2022-12-31
5,437 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
11,846 GBP2022-12-31
7,037 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,176 GBP2022-12-31
640 GBP2021-12-31
Computers
5,650 GBP2022-12-31
3,110 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,826 GBP2022-12-31
3,750 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
536 GBP2022-01-01 ~ 2022-12-31
Computers
2,540 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,076 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
1,506 GBP2022-12-31
960 GBP2021-12-31
Computers
3,514 GBP2022-12-31
2,327 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
325,099 GBP2022-12-31
215,779 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
216 GBP2021-12-31
Other Debtors
Amounts falling due within one year
44,716 GBP2022-12-31
3,585 GBP2021-12-31
Debtors
Amounts falling due within one year
369,815 GBP2022-12-31
219,580 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
309,896 GBP2022-12-31
130,838 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,781 GBP2022-12-31
580 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
121,610 GBP2022-12-31
47,424 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
-34,430 GBP2022-12-31
12,477 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
2,138 GBP2022-12-31
5,225 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
25,746 GBP2022-12-31
35,833 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31