Property, Plant & Equipment
83,498 GBP2023-12-31
94,923 GBP2022-12-31
Debtors
4,505,260 GBP2023-12-31
3,177,225 GBP2022-12-31
Cash at bank and in hand
1,148,566 GBP2023-12-31
1,206,399 GBP2022-12-31
Current Assets
5,653,826 GBP2023-12-31
4,383,624 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,473,291 GBP2023-12-31
-3,143,299 GBP2022-12-31
Net Current Assets/Liabilities
1,180,535 GBP2023-12-31
1,240,325 GBP2022-12-31
Total Assets Less Current Liabilities
1,264,033 GBP2023-12-31
1,335,248 GBP2022-12-31
Net Assets/Liabilities
1,243,137 GBP2023-12-31
1,309,118 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,243,136 GBP2023-12-31
1,309,117 GBP2022-12-31
Equity
1,243,137 GBP2023-12-31
1,309,118 GBP2022-12-31
Average Number of Employees
832023-01-01 ~ 2023-12-31
872022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
171,934 GBP2023-12-31
186,535 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-40,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,436 GBP2023-12-31
91,612 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,755 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-33,931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
83,498 GBP2023-12-31
94,923 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,010,251 GBP2023-12-31
2,902,141 GBP2022-12-31
Amounts Owed By Related Parties
22,172 GBP2023-12-31
Current
213,275 GBP2022-12-31
Other Debtors
Amounts falling due within one year
472,837 GBP2023-12-31
61,809 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,505,260 GBP2023-12-31
3,177,225 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,599,428 GBP2023-12-31
2,010,566 GBP2022-12-31
Other Taxation & Social Security Payable
Current
318,312 GBP2023-12-31
409,032 GBP2022-12-31
Other Creditors
Current
555,551 GBP2023-12-31
723,701 GBP2022-12-31
Creditors
Current
4,473,291 GBP2023-12-31
3,143,299 GBP2022-12-31