Property, Plant & Equipment
14,518 GBP2023-12-31
12,103 GBP2022-12-31
Debtors
Current
1,160,154 GBP2023-12-31
735,834 GBP2022-12-31
Cash at bank and in hand
252,961 GBP2023-12-31
476,078 GBP2022-12-31
Current Assets
1,413,115 GBP2023-12-31
1,211,912 GBP2022-12-31
Net Current Assets/Liabilities
496,071 GBP2023-12-31
610,864 GBP2022-12-31
Net Assets/Liabilities
510,589 GBP2023-12-31
622,967 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
509,589 GBP2023-12-31
621,967 GBP2022-12-31
591,745 GBP2021-12-31
Equity
510,589 GBP2023-12-31
622,967 GBP2022-12-31
592,745 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
17,593 GBP2023-01-01 ~ 2023-12-31
159,199 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
17,593 GBP2023-01-01 ~ 2023-12-31
159,199 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-129,971 GBP2023-01-01 ~ 2023-12-31
-128,977 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-129,971 GBP2023-01-01 ~ 2023-12-31
-128,977 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
6,435 GBP2023-01-01 ~ 2023-12-31
5,238 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,111 GBP2023-12-31
6,261 GBP2022-12-31
Other
28,787 GBP2023-12-31
28,787 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
43,898 GBP2023-12-31
35,048 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,996 GBP2023-12-31
2,258 GBP2022-12-31
Other
24,384 GBP2023-12-31
20,687 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,380 GBP2023-12-31
22,945 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,738 GBP2023-01-01 ~ 2023-12-31
Other
3,697 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
10,115 GBP2023-12-31
4,003 GBP2022-12-31
Other
4,403 GBP2023-12-31
8,100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
900,454 GBP2023-12-31
616,418 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
188,650 GBP2023-12-31
89,793 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,160,154 GBP2023-12-31
735,834 GBP2022-12-31