Property, Plant & Equipment
22,865 GBP2023-12-31
30,244 GBP2022-12-31
Debtors
1,843,939 GBP2023-12-31
1,446,021 GBP2022-12-31
Cash at bank and in hand
38,766 GBP2023-12-31
76,657 GBP2022-12-31
Current Assets
1,882,705 GBP2023-12-31
1,522,678 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-296,757 GBP2023-12-31
-252,687 GBP2022-12-31
Net Current Assets/Liabilities
1,585,948 GBP2023-12-31
1,269,991 GBP2022-12-31
Total Assets Less Current Liabilities
1,608,813 GBP2023-12-31
1,300,235 GBP2022-12-31
Net Assets/Liabilities
1,601,252 GBP2023-12-31
1,292,674 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
13,000 GBP2023-12-31
13,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,588,250 GBP2023-12-31
1,279,672 GBP2022-12-31
Equity
1,601,252 GBP2023-12-31
1,292,674 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
637 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
64,965 GBP2023-01-01 ~ 2023-12-31
80,343 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
79,372 GBP2023-12-31
71,586 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,507 GBP2023-12-31
41,342 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
22,865 GBP2023-12-31
30,244 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
21,006 GBP2023-12-31
124,494 GBP2022-12-31
Amounts Owed By Related Parties
1,794,609 GBP2023-12-31
Current
1,294,398 GBP2022-12-31
Prepayments/Accrued Income
Current
18,855 GBP2023-12-31
23,217 GBP2022-12-31
Trade Creditors/Trade Payables
Current
28,185 GBP2023-12-31
61,998 GBP2022-12-31
Corporation Tax Payable
Current
140,562 GBP2023-12-31
75,597 GBP2022-12-31
Other Taxation & Social Security Payable
Current
70,496 GBP2023-12-31
86,587 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
50,907 GBP2023-12-31
28,505 GBP2022-12-31