Property, Plant & Equipment
11,906 GBP2022-12-31
659 GBP2021-12-31
Debtors
422,992 GBP2022-12-31
36,366 GBP2021-12-31
Cash at bank and in hand
42,520 GBP2022-12-31
63,083 GBP2021-12-31
Current Assets
465,512 GBP2022-12-31
99,449 GBP2021-12-31
Creditors
Current
-291,453 GBP2022-12-31
-78,723 GBP2021-12-31
Net Current Assets/Liabilities
174,059 GBP2022-12-31
20,726 GBP2021-12-31
Net Assets/Liabilities
185,965 GBP2022-12-31
21,385 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2022-12-31
12021-06-10 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,891 GBP2022-12-31
791 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
15,419 GBP2022-12-31
791 GBP2021-12-31
Plant and equipment
13,528 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
573 GBP2022-12-31
132 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,513 GBP2022-12-31
132 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,940 GBP2022-01-01 ~ 2022-12-31
Office equipment
441 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,381 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,940 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
10,588 GBP2022-12-31
Office equipment
1,318 GBP2022-12-31
Other Debtors
28,853 GBP2022-12-31
23,153 GBP2021-12-31
Prepayments/Accrued Income
4,432 GBP2022-12-31
13,114 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
294 GBP2022-12-31
1,715 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
267,349 GBP2022-12-31
72,289 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,467 GBP2022-12-31
2,019 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,252 GBP2022-12-31
2,700 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,091 GBP2022-12-31
Creditors
Amounts falling due within one year
291,453 GBP2022-12-31
78,723 GBP2021-12-31