Property, Plant & Equipment
25,228 GBP2023-12-31
10,646 GBP2022-12-31
Fixed Assets - Investments
3 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
25,231 GBP2023-12-31
10,646 GBP2022-12-31
Debtors
1,444,090 GBP2023-12-31
868,708 GBP2022-12-31
Cash at bank and in hand
209,535 GBP2023-12-31
31,067 GBP2022-12-31
Current Assets
1,722,265 GBP2023-12-31
1,070,132 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,506,512 GBP2023-12-31
-860,180 GBP2022-12-31
Net Current Assets/Liabilities
215,753 GBP2023-12-31
209,952 GBP2022-12-31
Total Assets Less Current Liabilities
240,984 GBP2023-12-31
220,598 GBP2022-12-31
Net Assets/Liabilities
234,677 GBP2023-12-31
220,598 GBP2022-12-31
Equity
Called up share capital
943 GBP2023-12-31
943 GBP2022-12-31
Share premium
498,413 GBP2023-12-31
498,413 GBP2022-12-31
Retained earnings (accumulated losses)
-264,679 GBP2023-12-31
-278,758 GBP2022-12-31
Equity
234,677 GBP2023-12-31
220,598 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Director Remuneration
164,800 GBP2023-01-01 ~ 2023-12-31
164,800 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
40,199 GBP2023-12-31
17,262 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,971 GBP2023-12-31
6,616 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,355 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
25,228 GBP2023-12-31
10,646 GBP2022-12-31
Investments in group undertakings and participating interests
3 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
27,046 GBP2023-12-31
47,023 GBP2022-12-31
Amounts Owed By Related Parties
1,415,685 GBP2023-12-31
Current
816,909 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,359 GBP2023-12-31
4,776 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,444,090 GBP2023-12-31
868,708 GBP2022-12-31
Trade Creditors/Trade Payables
Current
393 GBP2023-12-31
5,221 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,170 GBP2023-12-31
8,787 GBP2022-12-31
Other Creditors
Current
1,473,949 GBP2023-12-31
846,172 GBP2022-12-31
Creditors
Current
1,506,512 GBP2023-12-31
860,180 GBP2022-12-31