Property, Plant & Equipment
5,541 GBP2023-12-31
5,386 GBP2022-12-31
Debtors
220,760 GBP2023-12-31
138,920 GBP2022-12-31
Cash at bank and in hand
278 GBP2023-12-31
31,841 GBP2022-12-31
Current Assets
221,038 GBP2023-12-31
170,761 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-123,202 GBP2023-12-31
-94,749 GBP2022-12-31
Net Current Assets/Liabilities
97,836 GBP2023-12-31
76,012 GBP2022-12-31
Total Assets Less Current Liabilities
103,377 GBP2023-12-31
81,398 GBP2022-12-31
Net Assets/Liabilities
101,992 GBP2023-12-31
80,301 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
101,991 GBP2023-12-31
80,300 GBP2022-12-31
Equity
101,992 GBP2023-12-31
80,301 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
17,654 GBP2023-12-31
14,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,113 GBP2023-12-31
9,339 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,774 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
5,541 GBP2023-12-31
5,386 GBP2022-12-31
Amounts Owed By Related Parties
186,828 GBP2023-12-31
Current
109,991 GBP2022-12-31
Other Debtors
Amounts falling due within one year
33,932 GBP2023-12-31
28,929 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
220,760 GBP2023-12-31
138,920 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,985 GBP2023-12-31
1,814 GBP2022-12-31
Corporation Tax Payable
Current
15,041 GBP2023-12-31
2,982 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,640 GBP2023-12-31
17,683 GBP2022-12-31
Other Creditors
Current
73,536 GBP2023-12-31
72,270 GBP2022-12-31
Creditors
Current
123,202 GBP2023-12-31
94,749 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
151,428 GBP2023-12-31
117,514 GBP2022-12-31