Property, Plant & Equipment
5,786 GBP2023-12-31
3,066 GBP2022-12-31
Debtors
1,822,363 GBP2023-12-31
1,925,514 GBP2022-12-31
Cash at bank and in hand
91,746 GBP2023-12-31
23,380 GBP2022-12-31
Current Assets
1,914,109 GBP2023-12-31
1,948,894 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-293,617 GBP2023-12-31
-308,877 GBP2022-12-31
Net Current Assets/Liabilities
1,620,492 GBP2023-12-31
1,640,017 GBP2022-12-31
Total Assets Less Current Liabilities
1,626,278 GBP2023-12-31
1,643,083 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,626,276 GBP2023-12-31
1,643,081 GBP2022-12-31
Equity
1,626,278 GBP2023-12-31
1,643,083 GBP2022-12-31
Average Number of Employees
762023-01-01 ~ 2023-12-31
1092022-05-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
51,222 GBP2023-12-31
51,222 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
63,740 GBP2023-12-31
58,574 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,495 GBP2023-12-31
48,156 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,954 GBP2023-12-31
55,508 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,446 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
727 GBP2023-12-31
3,066 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
231,581 GBP2023-12-31
283,808 GBP2022-12-31
Amounts Owed By Related Parties
1,527,678 GBP2023-12-31
Current
1,498,744 GBP2022-12-31
Other Debtors
Amounts falling due within one year
61,911 GBP2023-12-31
141,603 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,821,170 GBP2023-12-31
1,924,155 GBP2022-12-31
Trade Creditors/Trade Payables
Current
50,239 GBP2023-12-31
65,995 GBP2022-12-31
Amounts owed to group undertakings
Current
111,781 GBP2023-12-31
25,000 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
61,056 GBP2022-12-31
Other Taxation & Social Security Payable
Current
48,419 GBP2023-12-31
94,223 GBP2022-12-31
Other Creditors
Current
83,178 GBP2023-12-31
62,603 GBP2022-12-31
Creditors
Current
293,617 GBP2023-12-31
308,877 GBP2022-12-31