Property, Plant & Equipment
5,922 GBP2023-12-31
8,158 GBP2022-12-31
Debtors
550,830 GBP2023-12-31
426,992 GBP2022-12-31
Cash at bank and in hand
40,137 GBP2023-12-31
6,223 GBP2022-12-31
Current Assets
720,199 GBP2023-12-31
581,136 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-455,127 GBP2023-12-31
-329,697 GBP2022-12-31
Net Current Assets/Liabilities
265,072 GBP2023-12-31
251,439 GBP2022-12-31
Total Assets Less Current Liabilities
270,994 GBP2023-12-31
259,597 GBP2022-12-31
Net Assets/Liabilities
270,131 GBP2023-12-31
258,014 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
270,129 GBP2023-12-31
258,012 GBP2022-12-31
Equity
270,131 GBP2023-12-31
258,014 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
26,354 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,354 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
165,896 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
159,974 GBP2023-12-31
157,738 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,236 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
5,922 GBP2023-12-31
8,158 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
117,324 GBP2023-12-31
58,100 GBP2022-12-31
Amounts Owed By Related Parties
322,953 GBP2023-12-31
Current
119,054 GBP2022-12-31
Other Debtors
Amounts falling due within one year
110,553 GBP2023-12-31
249,838 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
550,830 GBP2023-12-31
426,992 GBP2022-12-31
Trade Creditors/Trade Payables
Current
328,662 GBP2023-12-31
242,601 GBP2022-12-31
Corporation Tax Payable
Current
3,316 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
79,114 GBP2023-12-31
23,647 GBP2022-12-31
Other Creditors
Current
44,035 GBP2023-12-31
63,449 GBP2022-12-31
Creditors
Current
455,127 GBP2023-12-31
329,697 GBP2022-12-31