Property, Plant & Equipment
6,681 GBP2023-12-31
14,667 GBP2022-12-31
Debtors
1,379,864 GBP2023-12-31
1,227,489 GBP2022-12-31
Cash at bank and in hand
201,181 GBP2023-12-31
33,926 GBP2022-12-31
Current Assets
1,581,045 GBP2023-12-31
1,261,415 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-28,655 GBP2023-12-31
-9,655 GBP2022-12-31
Net Current Assets/Liabilities
1,552,390 GBP2023-12-31
1,251,760 GBP2022-12-31
Total Assets Less Current Liabilities
1,559,071 GBP2023-12-31
1,266,427 GBP2022-12-31
Net Assets/Liabilities
1,557,627 GBP2023-12-31
1,263,140 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
1,557,327 GBP2023-12-31
1,262,840 GBP2022-12-31
Equity
1,557,627 GBP2023-12-31
1,263,140 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,843 GBP2023-01-01 ~ 2023-12-31
-615 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,263 GBP2023-01-01 ~ 2023-12-31
-615 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
37,550 GBP2023-12-31
55,750 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-18,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,869 GBP2023-12-31
41,083 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,067 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
6,681 GBP2023-12-31
14,667 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
87,630 GBP2022-12-31
Amounts Owed By Related Parties
1,373,887 GBP2023-12-31
Current
957,723 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,977 GBP2023-12-31
182,136 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,379,864 GBP2023-12-31
1,227,489 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,547 GBP2023-12-31
7,705 GBP2022-12-31
Corporation Tax Payable
Current
21,106 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
5,002 GBP2023-12-31
1,950 GBP2022-12-31
Creditors
Current
28,655 GBP2023-12-31
9,655 GBP2022-12-31