Property, Plant & Equipment
5,004 GBP2023-12-31
5,697 GBP2022-12-31
Debtors
131,762 GBP2023-12-31
80,689 GBP2022-12-31
Current Assets
132,462 GBP2023-12-31
81,389 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-68,444 GBP2022-12-31
Net Current Assets/Liabilities
1,345 GBP2023-12-31
12,945 GBP2022-12-31
Total Assets Less Current Liabilities
6,349 GBP2023-12-31
18,642 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,400 GBP2022-12-31
Net Assets/Liabilities
-4,151 GBP2023-12-31
-758 GBP2022-12-31
Equity
Called up share capital
25,000 GBP2023-12-31
25,000 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-29,151 GBP2023-12-31
-25,758 GBP2022-12-31
2,267 GBP2021-12-31
Equity
-4,151 GBP2023-12-31
-758 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,393 GBP2023-01-01 ~ 2023-12-31
-28,025 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-3,393 GBP2023-01-01 ~ 2023-12-31
-28,025 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
24,998 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
24,998 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
10,731 GBP2023-12-31
10,389 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,727 GBP2023-12-31
4,692 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,035 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
5,004 GBP2023-12-31
5,697 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
58,832 GBP2023-12-31
78,546 GBP2022-12-31
Other Debtors
Amounts falling due within one year
72,930 GBP2023-12-31
2,143 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
131,762 GBP2023-12-31
Current, Amounts falling due within one year
80,689 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
31,790 GBP2023-12-31
26,413 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,708 GBP2023-12-31
1,238 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,959 GBP2023-12-31
16,393 GBP2022-12-31
Other Creditors
Current
77,660 GBP2023-12-31
24,400 GBP2022-12-31
Creditors
Current
131,117 GBP2023-12-31
68,444 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
10,500 GBP2023-12-31
17,500 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
1,900 GBP2022-12-31
Creditors
Non-current
10,500 GBP2023-12-31
19,400 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
1,504 GBP2022-12-31