Property, Plant & Equipment
21,828 GBP2023-12-31
20,442 GBP2022-12-31
Debtors
310,175 GBP2023-12-31
298,384 GBP2022-12-31
Cash at bank and in hand
273,265 GBP2023-12-31
236,532 GBP2022-12-31
Current Assets
583,440 GBP2023-12-31
534,916 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-443,710 GBP2023-12-31
-378,685 GBP2022-12-31
Net Current Assets/Liabilities
139,730 GBP2023-12-31
156,231 GBP2022-12-31
Total Assets Less Current Liabilities
161,558 GBP2023-12-31
176,673 GBP2022-12-31
Net Assets/Liabilities
156,101 GBP2023-12-31
171,563 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
131,000 GBP2023-12-31
131,000 GBP2022-12-31
Retained earnings (accumulated losses)
24,101 GBP2023-12-31
39,563 GBP2022-12-31
Equity
156,101 GBP2023-12-31
171,563 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
162022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
44,026 GBP2023-12-31
35,749 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,198 GBP2023-12-31
15,307 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,891 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
21,828 GBP2023-12-31
20,442 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
305,112 GBP2023-12-31
293,321 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,063 GBP2023-12-31
5,063 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
310,175 GBP2023-12-31
298,384 GBP2022-12-31
Other Taxation & Social Security Payable
Current
129,053 GBP2023-12-31
96,112 GBP2022-12-31
Other Creditors
Current
314,657 GBP2023-12-31
282,573 GBP2022-12-31
Creditors
Current
443,710 GBP2023-12-31
378,685 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,688 GBP2023-12-31
48,938 GBP2022-12-31