Property, Plant & Equipment
62,955 GBP2023-12-31
18,135 GBP2022-12-31
Debtors
477,541 GBP2023-12-31
284,583 GBP2022-12-31
Cash at bank and in hand
49,704 GBP2023-12-31
197,430 GBP2022-12-31
Current Assets
545,461 GBP2023-12-31
504,711 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-496,808 GBP2023-12-31
-391,209 GBP2022-12-31
Net Current Assets/Liabilities
48,653 GBP2023-12-31
113,502 GBP2022-12-31
Total Assets Less Current Liabilities
111,608 GBP2023-12-31
131,637 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-56,690 GBP2023-12-31
-96,687 GBP2022-12-31
Net Assets/Liabilities
45,727 GBP2023-12-31
34,950 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
45,627 GBP2023-12-31
34,850 GBP2022-12-31
Equity
45,727 GBP2023-12-31
34,950 GBP2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
81,926 GBP2023-12-31
25,476 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,669 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,971 GBP2023-12-31
7,341 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,136 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,506 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
62,955 GBP2023-12-31
18,135 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
14,174 GBP2022-12-31
Other Debtors
Amounts falling due within one year
477,541 GBP2023-12-31
274,659 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
477,541 GBP2023-12-31
284,583 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
46,639 GBP2023-12-31
42,158 GBP2022-12-31
Trade Creditors/Trade Payables
Current
156,795 GBP2023-12-31
123,956 GBP2022-12-31
Corporation Tax Payable
Current
17,324 GBP2023-12-31
54,188 GBP2022-12-31
Other Taxation & Social Security Payable
Current
210,357 GBP2023-12-31
96,442 GBP2022-12-31
Other Creditors
Current
65,693 GBP2023-12-31
74,465 GBP2022-12-31
Creditors
Current
496,808 GBP2023-12-31
391,209 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
56,690 GBP2023-12-31
96,687 GBP2022-12-31