Property, Plant & Equipment
21,661 GBP2023-12-31
6,143 GBP2022-12-31
Debtors
279,519 GBP2023-12-31
33,209 GBP2022-12-31
Cash at bank and in hand
7,592 GBP2023-12-31
120,884 GBP2022-12-31
Current Assets
287,111 GBP2023-12-31
218,871 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-37,432 GBP2023-12-31
-17,062 GBP2022-12-31
Net Current Assets/Liabilities
249,679 GBP2023-12-31
201,809 GBP2022-12-31
Total Assets Less Current Liabilities
271,340 GBP2023-12-31
207,952 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-29,098 GBP2023-12-31
-34,931 GBP2022-12-31
Net Assets/Liabilities
241,158 GBP2023-12-31
173,021 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
241,058 GBP2023-12-31
172,921 GBP2022-12-31
Equity
241,158 GBP2023-12-31
173,021 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
67,666 GBP2023-12-31
43,587 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,005 GBP2023-12-31
37,444 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,561 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
21,661 GBP2023-12-31
6,143 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
348 GBP2022-12-31
Other Debtors
Amounts falling due within one year
214,741 GBP2023-12-31
32,861 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
214,741 GBP2023-12-31
33,209 GBP2022-12-31
Other Debtors
Amounts falling due after one year
64,778 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,833 GBP2023-12-31
5,833 GBP2022-12-31
Trade Creditors/Trade Payables
Current
918 GBP2023-12-31
122 GBP2022-12-31
Corporation Tax Payable
Current
29,930 GBP2023-12-31
2,633 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
7,722 GBP2022-12-31
Other Creditors
Current
751 GBP2023-12-31
752 GBP2022-12-31
Creditors
Current
37,432 GBP2023-12-31
17,062 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
29,098 GBP2023-12-31
34,931 GBP2022-12-31