Property, Plant & Equipment
4,450 GBP2023-12-31
2,636 GBP2022-12-31
Debtors
463,191 GBP2023-12-31
356,587 GBP2022-12-31
Cash at bank and in hand
437 GBP2023-12-31
113 GBP2022-12-31
Current Assets
463,628 GBP2023-12-31
356,700 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-197,160 GBP2023-12-31
-140,113 GBP2022-12-31
Net Current Assets/Liabilities
266,468 GBP2023-12-31
216,587 GBP2022-12-31
Total Assets Less Current Liabilities
270,918 GBP2023-12-31
219,223 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-11,851 GBP2023-12-31
-19,970 GBP2022-12-31
Net Assets/Liabilities
259,067 GBP2023-12-31
199,253 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
258,967 GBP2023-12-31
199,153 GBP2022-12-31
Equity
259,067 GBP2023-12-31
199,253 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
24,792 GBP2023-12-31
23,343 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-987 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,342 GBP2023-12-31
20,707 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-987 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,450 GBP2023-12-31
2,636 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,708 GBP2023-12-31
911 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
3,407 GBP2022-12-31
Other Debtors
Amounts falling due within one year
461,483 GBP2023-12-31
352,269 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
463,191 GBP2023-12-31
356,587 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
26,858 GBP2023-12-31
31,201 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,062 GBP2023-12-31
11,030 GBP2022-12-31
Corporation Tax Payable
Current
17,838 GBP2023-12-31
3,850 GBP2022-12-31
Other Taxation & Social Security Payable
Current
56,384 GBP2023-12-31
19,012 GBP2022-12-31
Other Creditors
Current
82,018 GBP2023-12-31
75,020 GBP2022-12-31
Creditors
Current
197,160 GBP2023-12-31
140,113 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
11,851 GBP2023-12-31
19,970 GBP2022-12-31