Property, Plant & Equipment
89,121 GBP2023-12-31
82,402 GBP2022-12-31
Debtors
886,110 GBP2023-12-31
532,872 GBP2022-12-31
Cash at bank and in hand
12,108 GBP2023-12-31
3,126 GBP2022-12-31
Current Assets
898,218 GBP2023-12-31
535,998 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-838,107 GBP2023-12-31
-513,530 GBP2022-12-31
Net Current Assets/Liabilities
60,111 GBP2023-12-31
22,468 GBP2022-12-31
Total Assets Less Current Liabilities
149,232 GBP2023-12-31
104,870 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-71,741 GBP2023-12-31
-62,333 GBP2022-12-31
Net Assets/Liabilities
77,491 GBP2023-12-31
42,537 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
77,291 GBP2023-12-31
42,437 GBP2022-12-31
Equity
77,491 GBP2023-12-31
42,537 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Director Remuneration
12,500 GBP2023-01-01 ~ 2023-12-31
12,750 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
141,218 GBP2023-12-31
112,218 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,097 GBP2023-12-31
Property, Plant & Equipment
Other
89,121 GBP2023-12-31
82,402 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
839,669 GBP2023-12-31
515,371 GBP2022-12-31
Other Debtors
Amounts falling due within one year
46,441 GBP2023-12-31
17,501 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
886,110 GBP2023-12-31
532,872 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,175 GBP2023-12-31
3,175 GBP2022-12-31
Trade Creditors/Trade Payables
Current
216 GBP2023-12-31
6,416 GBP2022-12-31
Corporation Tax Payable
Current
38,396 GBP2023-12-31
44,813 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,149 GBP2023-12-31
23 GBP2022-12-31
Other Creditors
Current
779,171 GBP2023-12-31
459,103 GBP2022-12-31
Creditors
Current
838,107 GBP2023-12-31
513,530 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,657 GBP2023-12-31
10,537 GBP2022-12-31
Other Creditors
Non-current
69,084 GBP2023-12-31
51,796 GBP2022-12-31
Creditors
Non-current
71,741 GBP2023-12-31
62,333 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
100 GBP2022-12-31