Property, Plant & Equipment
33,306 GBP2023-12-31
19,353 GBP2022-12-31
Debtors
695,766 GBP2023-12-31
638,629 GBP2022-12-31
Cash at bank and in hand
552,199 GBP2023-12-31
253,150 GBP2022-12-31
Current Assets
1,332,965 GBP2023-12-31
1,225,700 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,147,912 GBP2023-12-31
-1,230,311 GBP2022-12-31
Net Current Assets/Liabilities
185,053 GBP2023-12-31
-4,611 GBP2022-12-31
Total Assets Less Current Liabilities
218,359 GBP2023-12-31
14,742 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
218,259 GBP2023-12-31
14,642 GBP2022-12-31
Equity
218,359 GBP2023-12-31
14,742 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
47,450 GBP2023-12-31
26,081 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,144 GBP2023-12-31
6,728 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
33,306 GBP2023-12-31
19,353 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
472,394 GBP2023-12-31
411,019 GBP2022-12-31
Amounts Owed By Related Parties
45,057 GBP2023-12-31
Current
42,149 GBP2022-12-31
Other Debtors
Amounts falling due within one year
178,315 GBP2023-12-31
185,461 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
695,766 GBP2023-12-31
638,629 GBP2022-12-31
Trade Creditors/Trade Payables
Current
569,822 GBP2023-12-31
860,758 GBP2022-12-31
Corporation Tax Payable
Current
67,195 GBP2023-12-31
5,641 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,990 GBP2023-12-31
22,166 GBP2022-12-31
Other Creditors
Current
492,905 GBP2023-12-31
341,746 GBP2022-12-31
Creditors
Current
1,147,912 GBP2023-12-31
1,230,311 GBP2022-12-31