Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
23,342 GBP2023-12-31
8,123 GBP2022-12-31
Debtors
Current
345,929 GBP2023-12-31
260,406 GBP2022-12-31
Cash at bank and in hand
266,403 GBP2023-12-31
79,644 GBP2022-12-31
Current Assets
612,332 GBP2023-12-31
340,050 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-102,369 GBP2023-12-31
-69,982 GBP2022-12-31
Net Current Assets/Liabilities
509,963 GBP2023-12-31
270,068 GBP2022-12-31
Net Assets/Liabilities
533,305 GBP2023-12-31
278,191 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
533,304 GBP2023-12-31
278,190 GBP2022-12-31
Equity
533,305 GBP2023-12-31
278,191 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,020 GBP2023-12-31
12,020 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
35,020 GBP2023-12-31
12,020 GBP2022-12-31
Motor vehicles
23,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,897 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,897 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,750 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
2,031 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
7,781 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,750 GBP2023-12-31
Office equipment
5,928 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,678 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
17,250 GBP2023-12-31
Office equipment
6,092 GBP2023-12-31
8,123 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
320,287 GBP2023-12-31
221,500 GBP2022-12-31
Other Debtors
Current
15,264 GBP2023-12-31
19,141 GBP2022-12-31
Prepayments/Accrued Income
Current
10,378 GBP2023-12-31
19,765 GBP2022-12-31
Trade Creditors/Trade Payables
Current
566 GBP2023-12-31
19,765 GBP2022-12-31
Corporation Tax Payable
Current
82,720 GBP2023-12-31
40,295 GBP2022-12-31
Taxation/Social Security Payable
Current
16,695 GBP2023-12-31
7,725 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,388 GBP2023-12-31
2,197 GBP2022-12-31
Creditors
Current
102,369 GBP2023-12-31
69,982 GBP2022-12-31