Property, Plant & Equipment
24,683 GBP2023-12-31
21,876 GBP2022-12-31
Debtors
1,434,215 GBP2023-12-31
845,039 GBP2022-12-31
Cash at bank and in hand
52,863 GBP2023-12-31
19,381 GBP2022-12-31
Current Assets
1,487,078 GBP2023-12-31
864,420 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-723,659 GBP2023-12-31
-337,792 GBP2022-12-31
Net Current Assets/Liabilities
763,419 GBP2023-12-31
526,628 GBP2022-12-31
Total Assets Less Current Liabilities
788,102 GBP2023-12-31
548,504 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
788,101 GBP2023-12-31
548,503 GBP2022-12-31
Equity
788,102 GBP2023-12-31
548,504 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
57,375 GBP2023-12-31
40,660 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,692 GBP2023-12-31
18,784 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,908 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
24,683 GBP2023-12-31
21,876 GBP2022-12-31
Amounts Owed By Related Parties
1,400,472 GBP2023-12-31
Current
836,115 GBP2022-12-31
Other Debtors
Amounts falling due within one year
33,743 GBP2023-12-31
8,924 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,434,215 GBP2023-12-31
845,039 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,214 GBP2023-12-31
9,134 GBP2022-12-31
Corporation Tax Payable
Current
81,093 GBP2023-12-31
77,442 GBP2022-12-31
Other Taxation & Social Security Payable
Current
429,310 GBP2023-12-31
102,394 GBP2022-12-31
Other Creditors
Current
197,042 GBP2023-12-31
148,822 GBP2022-12-31
Creditors
Current
723,659 GBP2023-12-31
337,792 GBP2022-12-31