Property, Plant & Equipment
47,351 GBP2023-12-31
34,067 GBP2022-12-31
Debtors
628,023 GBP2023-12-31
595,234 GBP2022-12-31
Cash at bank and in hand
23,045 GBP2023-12-31
6,221 GBP2022-12-31
Current Assets
717,005 GBP2023-12-31
685,492 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-510,506 GBP2023-12-31
-502,049 GBP2022-12-31
Net Current Assets/Liabilities
206,499 GBP2023-12-31
183,443 GBP2022-12-31
Total Assets Less Current Liabilities
253,850 GBP2023-12-31
217,510 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-10,219 GBP2023-12-31
-13,909 GBP2022-12-31
Net Assets/Liabilities
231,794 GBP2023-12-31
197,395 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
231,694 GBP2023-12-31
197,295 GBP2022-12-31
Equity
231,794 GBP2023-12-31
197,395 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
86,548 GBP2023-12-31
56,759 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,197 GBP2023-12-31
22,692 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,505 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
47,351 GBP2023-12-31
34,067 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
529,337 GBP2023-12-31
533,011 GBP2022-12-31
Other Debtors
Amounts falling due within one year
98,686 GBP2023-12-31
62,223 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
628,023 GBP2023-12-31
595,234 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,916 GBP2023-12-31
51,340 GBP2022-12-31
Trade Creditors/Trade Payables
Current
277,642 GBP2023-12-31
103,613 GBP2022-12-31
Corporation Tax Payable
Current
71,442 GBP2023-12-31
66,075 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
180,729 GBP2022-12-31
Other Creditors
Current
110,506 GBP2023-12-31
100,292 GBP2022-12-31
Creditors
Current
510,506 GBP2023-12-31
502,049 GBP2022-12-31
Other Creditors
Non-current
10,219 GBP2023-12-31
13,909 GBP2022-12-31