Property, Plant & Equipment
3,581 GBP2023-12-31
2,422 GBP2022-12-31
Debtors
479,676 GBP2023-12-31
368,322 GBP2022-12-31
Cash at bank and in hand
311,662 GBP2023-12-31
471,257 GBP2022-12-31
Current Assets
791,338 GBP2023-12-31
839,579 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-348,337 GBP2023-12-31
-408,355 GBP2022-12-31
Net Current Assets/Liabilities
443,001 GBP2023-12-31
431,224 GBP2022-12-31
Total Assets Less Current Liabilities
446,582 GBP2023-12-31
433,646 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-49,024 GBP2023-12-31
-116,608 GBP2022-12-31
Net Assets/Liabilities
396,877 GBP2023-12-31
316,578 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
396,874 GBP2023-12-31
316,575 GBP2022-12-31
Equity
396,877 GBP2023-12-31
316,578 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
25,442 GBP2023-12-31
22,692 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,861 GBP2023-12-31
20,270 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,581 GBP2023-12-31
2,422 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
430,280 GBP2023-12-31
338,419 GBP2022-12-31
Other Debtors
Amounts falling due within one year
49,396 GBP2023-12-31
29,903 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
479,676 GBP2023-12-31
368,322 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
67,584 GBP2023-12-31
86,010 GBP2022-12-31
Trade Creditors/Trade Payables
Current
27,776 GBP2023-12-31
31,640 GBP2022-12-31
Corporation Tax Payable
Current
114,371 GBP2023-12-31
112,303 GBP2022-12-31
Other Taxation & Social Security Payable
Current
136,693 GBP2023-12-31
175,949 GBP2022-12-31
Other Creditors
Current
1,913 GBP2023-12-31
2,453 GBP2022-12-31
Creditors
Current
348,337 GBP2023-12-31
408,355 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
49,024 GBP2023-12-31
116,608 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,402 GBP2023-12-31
8,846 GBP2022-12-31