Property, Plant & Equipment
22,060 GBP2023-12-31
16,544 GBP2022-12-31
Fixed Assets - Investments
82,718 GBP2023-12-31
82,718 GBP2022-12-31
Fixed Assets
104,778 GBP2023-12-31
99,262 GBP2022-12-31
Debtors
1,421,560 GBP2023-12-31
1,519,251 GBP2022-12-31
Cash at bank and in hand
501,570 GBP2023-12-31
180,841 GBP2022-12-31
Current Assets
1,923,130 GBP2023-12-31
1,700,092 GBP2022-12-31
Net Assets/Liabilities
1,748,102 GBP2023-12-31
1,609,964 GBP2022-12-31
Equity
Called up share capital
10,070 GBP2023-12-31
10,070 GBP2022-12-31
10,070 GBP2021-12-31
Share premium
700,000 GBP2023-12-31
700,000 GBP2022-12-31
700,000 GBP2021-12-31
Retained earnings (accumulated losses)
1,038,032 GBP2023-12-31
899,894 GBP2022-12-31
778,210 GBP2021-12-31
Profit/Loss
138,138 GBP2023-01-01 ~ 2023-12-31
121,684 GBP2022-01-01 ~ 2022-12-31
Equity
1,748,102 GBP2023-12-31
Average Number of Employees
452023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Wages/Salaries
2,882,158 GBP2023-01-01 ~ 2023-12-31
2,228,214 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,452 GBP2023-01-01 ~ 2023-12-31
35,114 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,259,687 GBP2023-01-01 ~ 2023-12-31
2,542,428 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,456 GBP2023-12-31
39,099 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,396 GBP2023-12-31
22,555 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,841 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
22,060 GBP2023-12-31
16,544 GBP2022-12-31
Investments in Subsidiaries
82,718 GBP2023-12-31
82,718 GBP2022-12-31
Other Debtors
Current
816,587 GBP2023-12-31
556,171 GBP2022-12-31
Prepayments/Accrued Income
Current
45,353 GBP2023-12-31
55,986 GBP2022-12-31
Other Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
42,894 GBP2023-12-31
29,787 GBP2022-12-31
Other Creditors
Current
223,512 GBP2023-12-31
148,531 GBP2022-12-31