Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
0 GBP2022-12-31
0 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
1,533 GBP2021-12-31
Debtors
48,257 GBP2022-12-31
30,478 GBP2021-12-31
Cash at bank and in hand
26,888 GBP2022-12-31
45,704 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
75,145 GBP2022-12-31
77,715 GBP2021-12-31
Net Current Assets/Liabilities
3,364 GBP2022-12-31
9,101 GBP2021-12-31
Total Assets Less Current Liabilities
3,364 GBP2022-12-31
9,101 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
3,364 GBP2022-12-31
9,101 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
3,364 GBP2022-12-31
9,101 GBP2021-12-31
Equity
3,364 GBP2022-12-31
9,101 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
02020-12-23 ~ 2021-12-31
Other types of inventories not specified separately
0 GBP2022-12-31
1,533 GBP2021-12-31
Trade Debtors/Trade Receivables
27,912 GBP2022-12-31
610 GBP2021-12-31
Prepayments/Accrued Income
19,093 GBP2022-12-31
29,868 GBP2021-12-31
Other Debtors
1,252 GBP2022-12-31
0 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,178 GBP2022-12-31
28,593 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
635 GBP2022-12-31
13,544 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,847 GBP2022-12-31
1,400 GBP2021-12-31
Other Creditors
Amounts falling due within one year
28,121 GBP2022-12-31
25,077 GBP2021-12-31