Property, Plant & Equipment
3,163 GBP2023-12-31
4,201 GBP2022-12-31
Debtors
499,798 GBP2023-12-31
301,059 GBP2022-12-31
Cash at bank and in hand
375,547 GBP2023-12-31
532,612 GBP2022-12-31
Current Assets
875,345 GBP2023-12-31
833,671 GBP2022-12-31
Creditors
Current
181,873 GBP2023-12-31
158,976 GBP2022-12-31
Net Current Assets/Liabilities
693,472 GBP2023-12-31
674,695 GBP2022-12-31
Total Assets Less Current Liabilities
696,635 GBP2023-12-31
678,896 GBP2022-12-31
Creditors
Non-current
-11,326 GBP2023-12-31
-17,935 GBP2022-12-31
Net Assets/Liabilities
684,258 GBP2023-12-31
659,965 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
684,248 GBP2023-12-31
659,955 GBP2022-12-31
Equity
684,258 GBP2023-12-31
659,965 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,399 GBP2023-12-31
6,904 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,236 GBP2023-12-31
2,703 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-781 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,163 GBP2023-12-31
4,201 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,663 GBP2023-12-31
12,763 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
447,135 GBP2023-12-31
288,296 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
499,798 GBP2023-12-31
301,059 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,807 GBP2023-12-31
6,432 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,828 GBP2023-12-31
3,126 GBP2022-12-31
Other Taxation & Social Security Payable
Current
61,317 GBP2023-12-31
137,947 GBP2022-12-31
Other Creditors
Current
109,921 GBP2023-12-31
11,471 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
11,326 GBP2023-12-31
17,935 GBP2022-12-31