Called-up share capital (not paid)
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
5,994 GBP2022-12-31
16,016 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
5,994 GBP2022-12-31
16,016 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
866,217 GBP2022-12-31
818,524 GBP2021-12-31
Cash at bank and in hand
59,141 GBP2022-12-31
113,019 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
925,358 GBP2022-12-31
931,543 GBP2021-12-31
Creditors
Amounts falling due within one year
-298,058 GBP2022-12-31
-292,445 GBP2021-12-31
Net Current Assets/Liabilities
627,300 GBP2022-12-31
639,098 GBP2021-12-31
Total Assets Less Current Liabilities
633,294 GBP2022-12-31
655,114 GBP2021-12-31
Creditors
Amounts falling due after one year
-25,047 GBP2022-12-31
-33,826 GBP2021-12-31
Net Assets/Liabilities
608,247 GBP2022-12-31
621,288 GBP2021-12-31
Equity
Called up share capital
200 GBP2022-12-31
200 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Revaluation reserve
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
608,047 GBP2022-12-31
621,088 GBP2021-12-31
Equity
608,247 GBP2022-12-31
621,288 GBP2021-12-31
Average Number of Employees
212022-01-01 ~ 2022-12-31
212021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
137,563 GBP2022-12-31
130,762 GBP2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,569 GBP2022-12-31
114,746 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,823 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31