Average Number of Employees
352023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,864 GBP2023-12-31
1,271 GBP2022-12-31
Fixed Assets
1,864 GBP2023-12-31
1,271 GBP2022-12-31
Debtors
1,495,584 GBP2023-12-31
1,096,011 GBP2022-12-31
Cash at bank and in hand
506,806 GBP2023-12-31
247,347 GBP2022-12-31
Current Assets
2,002,390 GBP2023-12-31
1,343,358 GBP2022-12-31
Net Current Assets/Liabilities
1,575,117 GBP2023-12-31
1,011,968 GBP2022-12-31
Total Assets Less Current Liabilities
1,576,981 GBP2023-12-31
1,013,239 GBP2022-12-31
Net Assets/Liabilities
1,576,515 GBP2023-12-31
1,012,921 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,576,415 GBP2023-12-31
1,012,821 GBP2022-12-31
Equity
1,576,515 GBP2023-12-31
1,012,921 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,754 GBP2023-12-31
2,305 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,754 GBP2023-12-31
2,305 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,890 GBP2023-12-31
1,034 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,890 GBP2023-12-31
1,034 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
856 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
856 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,864 GBP2023-12-31
1,271 GBP2022-12-31
Trade Debtors/Trade Receivables
149,867 GBP2023-12-31
541,569 GBP2022-12-31
Other Debtors
1,345,717 GBP2023-12-31
554,442 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,072 GBP2023-12-31
45,100 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
66,039 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
283,131 GBP2023-12-31
271,459 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,762 GBP2023-12-31
14,725 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,269 GBP2023-12-31
106 GBP2022-12-31