Intangible Assets
5,165 GBP2022-12-31
5,165 GBP2021-12-31
Property, Plant & Equipment
4,644 GBP2022-12-31
5,365 GBP2021-12-31
Fixed Assets
9,809 GBP2022-12-31
10,530 GBP2021-12-31
Debtors
61,012 GBP2022-12-31
45,807 GBP2021-12-31
Cash at bank and in hand
58,479 GBP2022-12-31
40,647 GBP2021-12-31
Current Assets
119,491 GBP2022-12-31
86,454 GBP2021-12-31
Net Current Assets/Liabilities
27,442 GBP2022-12-31
23,296 GBP2021-12-31
Net Assets/Liabilities
37,251 GBP2022-12-31
33,826 GBP2021-12-31
Intangible Assets - Gross Cost
Goodwill
5,165 GBP2022-12-31
5,165 GBP2021-12-31
Intangible Assets
Goodwill
5,165 GBP2022-12-31
5,165 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,160 GBP2022-12-31
4,160 GBP2021-12-31
Furniture and fittings
4,365 GBP2022-12-31
3,925 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
8,525 GBP2022-12-31
8,085 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,030 GBP2022-12-31
1,497 GBP2021-12-31
Furniture and fittings
1,851 GBP2022-12-31
1,223 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,881 GBP2022-12-31
2,720 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
533 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
628 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,161 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
2,130 GBP2022-12-31
2,663 GBP2021-12-31
Furniture and fittings
2,514 GBP2022-12-31
2,702 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,464 GBP2022-12-31
31,467 GBP2021-12-31
Other Debtors
Amounts falling due within one year
45,548 GBP2022-12-31
14,340 GBP2021-12-31
Debtors
Amounts falling due within one year
61,012 GBP2022-12-31
45,807 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,085 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
879 GBP2022-12-31
960 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,070 GBP2022-12-31
7,686 GBP2021-12-31
Other Creditors
Amounts falling due within one year
74,015 GBP2022-12-31
54,512 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31