Property, Plant & Equipment
20,378 GBP2023-12-31
16,222 GBP2022-12-31
Debtors
520,319 GBP2023-12-31
797,647 GBP2022-12-31
Cash at bank and in hand
920,968 GBP2023-12-31
468,077 GBP2022-12-31
Current Assets
1,441,287 GBP2023-12-31
1,265,724 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-550,981 GBP2023-12-31
-407,507 GBP2022-12-31
Net Current Assets/Liabilities
890,306 GBP2023-12-31
858,217 GBP2022-12-31
Total Assets Less Current Liabilities
910,684 GBP2023-12-31
874,439 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-512,403 GBP2022-12-31
Net Assets/Liabilities
910,684 GBP2023-12-31
362,036 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
910,683 GBP2023-12-31
362,035 GBP2022-12-31
Equity
910,684 GBP2023-12-31
362,036 GBP2022-12-31
Average Number of Employees
622023-01-01 ~ 2023-12-31
522022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
58,899 GBP2023-12-31
39,899 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,521 GBP2023-12-31
23,677 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,844 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
20,378 GBP2023-12-31
16,222 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
479,622 GBP2023-12-31
776,648 GBP2022-12-31
Other Debtors
Amounts falling due within one year
40,697 GBP2023-12-31
20,999 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
520,319 GBP2023-12-31
797,647 GBP2022-12-31
Trade Creditors/Trade Payables
Current
75,628 GBP2023-12-31
89,676 GBP2022-12-31
Corporation Tax Payable
Current
169,721 GBP2023-12-31
47,271 GBP2022-12-31
Other Taxation & Social Security Payable
Current
214,335 GBP2023-12-31
200,319 GBP2022-12-31
Other Creditors
Current
91,297 GBP2023-12-31
70,241 GBP2022-12-31
Creditors
Current
550,981 GBP2023-12-31
407,507 GBP2022-12-31
Amounts owed to group undertakings
Non-current
0 GBP2023-12-31
512,403 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,440 GBP2023-12-31
52,800 GBP2022-12-31