Property, Plant & Equipment
8,068 GBP2023-12-31
3,688 GBP2022-12-31
Fixed Assets
8,068 GBP2023-12-31
3,688 GBP2022-12-31
Trade Debtors/Trade Receivables
74,947 GBP2023-12-31
48,147 GBP2022-12-31
Cash at bank and in hand
74,104 GBP2023-12-31
27,458 GBP2022-12-31
Current Assets
149,051 GBP2023-12-31
75,605 GBP2022-12-31
Net Current Assets/Liabilities
96,185 GBP2023-12-31
Total Assets Less Current Liabilities
104,253 GBP2023-12-31
50,656 GBP2022-12-31
Creditors
Amounts falling due after one year
-5,980 GBP2023-12-31
-9,936 GBP2022-12-31
Net Assets/Liabilities
98,273 GBP2023-12-31
40,720 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
98,263 GBP2023-12-31
40,710 GBP2022-12-31
Equity
98,273 GBP2023-12-31
40,720 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,040 GBP2023-12-31
12,545 GBP2022-12-31
Plant and equipment
2,900 GBP2023-12-31
2,900 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,972 GBP2023-12-31
8,857 GBP2022-12-31
Plant and equipment
2,899 GBP2023-12-31
2,899 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,115 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,097 GBP2023-12-31
47,290 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,850 GBP2023-12-31
857 GBP2022-12-31
Debtors
Amounts falling due within one year
74,947 GBP2023-12-31
48,147 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,091 GBP2023-12-31
1,543 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
45,020 GBP2023-12-31
20,220 GBP2022-12-31
Other Creditors
Amounts falling due within one year
755 GBP2023-12-31
2,874 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31