Property, Plant & Equipment
64,888 GBP2022-12-31
1,543 GBP2021-12-31
Total Inventories
60,801 GBP2022-12-31
Debtors
Current
313,921 GBP2022-12-31
1,526,549 GBP2021-12-31
Cash at bank and in hand
49,804 GBP2022-12-31
704,023 GBP2021-12-31
Current Assets
424,526 GBP2022-12-31
2,230,572 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-413,975 GBP2022-12-31
-2,025,954 GBP2021-12-31
Net Current Assets/Liabilities
10,551 GBP2022-12-31
204,618 GBP2021-12-31
Net Assets/Liabilities
75,439 GBP2022-12-31
206,161 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
22020-07-10 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
77,402 GBP2022-12-31
2,315 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
77,402 GBP2022-12-31
2,315 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,514 GBP2022-12-31
772 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,514 GBP2022-12-31
772 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,742 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,742 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
64,888 GBP2022-12-31
1,543 GBP2021-12-31
Other types of inventories not specified separately
60,801 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
215,880 GBP2022-12-31
55,776 GBP2021-12-31
Prepayments
Current
5,972 GBP2022-12-31
5,573 GBP2021-12-31
Other Debtors
Current
92,069 GBP2022-12-31
1,465,200 GBP2021-12-31
Trade Creditors/Trade Payables
187,669 GBP2022-12-31
306,647 GBP2021-12-31
Amounts Owed to Related Parties
13,668 GBP2022-12-31
1,017,154 GBP2021-12-31
Taxation/Social Security Payable
5,719 GBP2022-12-31
198,752 GBP2021-12-31
Other Creditors
206,919 GBP2022-12-31
503,401 GBP2021-12-31