Property, Plant & Equipment
4,565 GBP2023-12-31
4,567 GBP2022-12-31
Debtors
333,963 GBP2023-12-31
272,093 GBP2022-12-31
Cash at bank and in hand
211,443 GBP2023-12-31
253,947 GBP2022-12-31
Current Assets
545,406 GBP2023-12-31
526,040 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-262,344 GBP2023-12-31
-249,487 GBP2022-12-31
Net Current Assets/Liabilities
283,062 GBP2023-12-31
276,553 GBP2022-12-31
Total Assets Less Current Liabilities
287,627 GBP2023-12-31
281,120 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-22,222 GBP2023-12-31
-35,184 GBP2022-12-31
Net Assets/Liabilities
265,405 GBP2023-12-31
245,936 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
265,305 GBP2023-12-31
245,836 GBP2022-12-31
Equity
265,405 GBP2023-12-31
245,936 GBP2022-12-31
Average Number of Employees
1102023-01-01 ~ 2023-12-31
902022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
23,685 GBP2023-12-31
21,800 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,120 GBP2023-12-31
17,233 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,565 GBP2023-12-31
4,567 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
326,319 GBP2023-12-31
264,299 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,644 GBP2023-12-31
7,794 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
333,963 GBP2023-12-31
272,093 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
12,963 GBP2023-12-31
22,222 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,716 GBP2023-12-31
8,407 GBP2022-12-31
Corporation Tax Payable
Current
26,224 GBP2023-12-31
19,603 GBP2022-12-31
Other Taxation & Social Security Payable
Current
169,405 GBP2023-12-31
157,126 GBP2022-12-31
Other Creditors
Current
47,036 GBP2023-12-31
42,129 GBP2022-12-31
Creditors
Current
262,344 GBP2023-12-31
249,487 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
22,222 GBP2023-12-31
35,184 GBP2022-12-31