Property, Plant & Equipment
73,008 GBP2023-12-31
43,653 GBP2022-12-31
Debtors
3,117,120 GBP2023-12-31
1,666,498 GBP2022-12-31
Cash at bank and in hand
42,570 GBP2023-12-31
16,733 GBP2022-12-31
Current Assets
3,159,690 GBP2023-12-31
1,683,231 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-867,622 GBP2023-12-31
-441,031 GBP2022-12-31
Net Current Assets/Liabilities
2,292,068 GBP2023-12-31
1,242,200 GBP2022-12-31
Total Assets Less Current Liabilities
2,365,076 GBP2023-12-31
1,285,853 GBP2022-12-31
Net Assets/Liabilities
2,346,921 GBP2023-12-31
1,275,036 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
2,346,920 GBP2023-12-31
1,275,035 GBP2022-12-31
Equity
2,346,921 GBP2023-12-31
1,275,036 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,339 GBP2023-01-01 ~ 2023-12-31
4,660 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
329,989 GBP2023-01-01 ~ 2023-12-31
201,762 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
708,941 GBP2023-12-31
708,941 GBP2022-12-31
Other
232,580 GBP2023-12-31
177,202 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
941,521 GBP2023-12-31
886,143 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
708,553 GBP2023-12-31
708,553 GBP2022-12-31
Other
159,960 GBP2023-12-31
133,937 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
868,513 GBP2023-12-31
842,490 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
26,023 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,023 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
388 GBP2023-12-31
388 GBP2022-12-31
Other
72,620 GBP2023-12-31
43,265 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,200 GBP2023-12-31
9,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,109,920 GBP2023-12-31
1,657,498 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,117,120 GBP2023-12-31
1,666,498 GBP2022-12-31
Trade Creditors/Trade Payables
Current
142,640 GBP2023-12-31
54,309 GBP2022-12-31
Corporation Tax Payable
Current
221,428 GBP2023-12-31
138,042 GBP2022-12-31
Other Taxation & Social Security Payable
Current
69,676 GBP2023-12-31
67,651 GBP2022-12-31
Other Creditors
Current
433,878 GBP2023-12-31
181,029 GBP2022-12-31
Creditors
Current
867,622 GBP2023-12-31
441,031 GBP2022-12-31