Property, Plant & Equipment
3,302 GBP2023-12-31
820 GBP2022-12-31
Debtors
686,041 GBP2023-12-31
586,905 GBP2022-12-31
Cash at bank and in hand
516,354 GBP2023-12-31
388,651 GBP2022-12-31
Current Assets
1,202,395 GBP2023-12-31
975,556 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-293,027 GBP2023-12-31
Net Current Assets/Liabilities
909,368 GBP2023-12-31
695,647 GBP2022-12-31
Total Assets Less Current Liabilities
912,670 GBP2023-12-31
696,467 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Share premium
99,922 GBP2023-12-31
99,922 GBP2022-12-31
Retained earnings (accumulated losses)
812,548 GBP2023-12-31
596,345 GBP2022-12-31
Equity
912,670 GBP2023-12-31
696,467 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
6,865 GBP2023-12-31
3,715 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,563 GBP2023-12-31
2,895 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,302 GBP2023-12-31
820 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
475,149 GBP2023-12-31
462,771 GBP2022-12-31
Other Debtors
Amounts falling due within one year
210,892 GBP2023-12-31
124,134 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
686,041 GBP2023-12-31
Amounts falling due within one year, Current
586,905 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,987 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
132,218 GBP2023-12-31
148,179 GBP2022-12-31
Corporation Tax Payable
Current
78,120 GBP2023-12-31
52,865 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,561 GBP2023-12-31
6,352 GBP2022-12-31
Other Creditors
Current
63,141 GBP2023-12-31
72,513 GBP2022-12-31
Creditors
Current
293,027 GBP2023-12-31
279,909 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,222 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31