Property, Plant & Equipment
36,092 GBP2023-12-31
8,075 GBP2022-12-31
Debtors
2,512,207 GBP2023-12-31
172,612 GBP2022-12-31
Cash at bank and in hand
762,360 GBP2023-12-31
244,388 GBP2022-12-31
Total Assets Less Current Liabilities
1,022,024 GBP2023-12-31
123,337 GBP2022-12-31
Net Assets/Liabilities
1,007,368 GBP2023-12-31
101,556 GBP2022-12-31
Equity
Called up share capital
1,625 GBP2023-12-31
1,625 GBP2022-12-31
Share premium
69,925 GBP2023-12-31
69,925 GBP2022-12-31
Retained earnings (accumulated losses)
935,818 GBP2023-12-31
30,006 GBP2022-12-31
Equity
1,007,368 GBP2023-12-31
101,556 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
76,555 GBP2023-12-31
44,494 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,463 GBP2023-12-31
36,419 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
36,092 GBP2023-12-31
8,075 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
749,626 GBP2023-12-31
5,270 GBP2022-12-31
Amounts Owed By Related Parties
300 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,762,281 GBP2023-12-31
162,628 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,512,207 GBP2023-12-31
172,612 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,238 GBP2023-12-31
26,029 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,241,016 GBP2023-12-31
164,157 GBP2022-12-31
Corporation Tax Payable
Current
309,034 GBP2023-12-31
18,771 GBP2022-12-31
Other Taxation & Social Security Payable
Current
617,493 GBP2023-12-31
51,350 GBP2022-12-31
Other Creditors
Current
112,854 GBP2023-12-31
41,431 GBP2022-12-31
Creditors
Current
2,288,635 GBP2023-12-31
301,738 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,250 GBP2023-12-31
21,781 GBP2022-12-31