Property, Plant & Equipment
1,943 GBP2023-12-31
2,628 GBP2022-12-31
Debtors
863,465 GBP2023-12-31
547,187 GBP2022-12-31
Cash at bank and in hand
190,953 GBP2023-12-31
587,705 GBP2022-12-31
Current Assets
1,054,418 GBP2023-12-31
1,134,892 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-493,129 GBP2023-12-31
-655,016 GBP2022-12-31
Net Current Assets/Liabilities
561,289 GBP2023-12-31
479,876 GBP2022-12-31
Total Assets Less Current Liabilities
563,232 GBP2023-12-31
482,504 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,337 GBP2023-12-31
-28,336 GBP2022-12-31
Net Assets/Liabilities
544,895 GBP2023-12-31
454,168 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
544,795 GBP2023-12-31
454,068 GBP2022-12-31
Equity
544,895 GBP2023-12-31
454,168 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
3,670 GBP2023-12-31
5,670 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,727 GBP2023-12-31
3,042 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
685 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,943 GBP2023-12-31
2,628 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
778,573 GBP2023-12-31
473,740 GBP2022-12-31
Other Debtors
Amounts falling due within one year
84,892 GBP2023-12-31
73,447 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
863,465 GBP2023-12-31
547,187 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
158,384 GBP2023-12-31
367,042 GBP2022-12-31
Other Creditors
Current
97,030 GBP2023-12-31
50,579 GBP2022-12-31
Creditors
Current
493,129 GBP2023-12-31
655,016 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,337 GBP2023-12-31
28,336 GBP2022-12-31