Property, Plant & Equipment
18,498 GBP2023-12-31
26,482 GBP2022-12-31
Debtors
252,181 GBP2023-12-31
201,672 GBP2022-12-31
Cash at bank and in hand
9,837 GBP2023-12-31
25,198 GBP2022-12-31
Current Assets
262,018 GBP2023-12-31
226,870 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-153,583 GBP2023-12-31
-149,360 GBP2022-12-31
Net Current Assets/Liabilities
108,435 GBP2023-12-31
77,510 GBP2022-12-31
Total Assets Less Current Liabilities
126,933 GBP2023-12-31
103,992 GBP2022-12-31
Net Assets/Liabilities
123,072 GBP2023-12-31
98,069 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
122,972 GBP2023-12-31
97,969 GBP2022-12-31
Equity
123,072 GBP2023-12-31
98,069 GBP2022-12-31
Average Number of Employees
722023-01-01 ~ 2023-12-31
752022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
851,740 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
851,740 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
36,552 GBP2023-12-31
54,095 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-17,543 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,054 GBP2023-12-31
27,613 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,855 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
18,498 GBP2023-12-31
26,482 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
144,775 GBP2023-12-31
89,831 GBP2022-12-31
Other Debtors
Amounts falling due within one year
107,406 GBP2023-12-31
111,841 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
252,181 GBP2023-12-31
201,672 GBP2022-12-31
Trade Creditors/Trade Payables
Current
56,822 GBP2023-12-31
82,071 GBP2022-12-31
Other Taxation & Social Security Payable
Current
29,722 GBP2023-12-31
12,528 GBP2022-12-31
Other Creditors
Current
67,039 GBP2023-12-31
54,761 GBP2022-12-31
Creditors
Current
153,583 GBP2023-12-31
149,360 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,250 GBP2023-12-31
9,750 GBP2022-12-31