Property, Plant & Equipment
20,200 GBP2023-12-31
16,830 GBP2022-12-31
Debtors
316,748 GBP2023-12-31
228,967 GBP2022-12-31
Cash at bank and in hand
795,631 GBP2023-12-31
651,124 GBP2022-12-31
Current Assets
1,112,379 GBP2023-12-31
880,091 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-239,687 GBP2023-12-31
-181,680 GBP2022-12-31
Net Current Assets/Liabilities
872,692 GBP2023-12-31
698,411 GBP2022-12-31
Total Assets Less Current Liabilities
892,892 GBP2023-12-31
715,241 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-8,884 GBP2023-12-31
-14,968 GBP2022-12-31
Net Assets/Liabilities
878,996 GBP2023-12-31
697,133 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
878,896 GBP2023-12-31
697,033 GBP2022-12-31
Equity
878,996 GBP2023-12-31
697,133 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
58,565 GBP2023-12-31
46,102 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,365 GBP2023-12-31
29,272 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
20,200 GBP2023-12-31
16,830 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
104,644 GBP2023-12-31
104,296 GBP2022-12-31
Other Debtors
Amounts falling due within one year
185,749 GBP2023-12-31
94,589 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
290,393 GBP2023-12-31
198,885 GBP2022-12-31
Other Debtors
Amounts falling due after one year
26,355 GBP2023-12-31
30,082 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,084 GBP2023-12-31
5,934 GBP2022-12-31
Trade Creditors/Trade Payables
Current
45,952 GBP2023-12-31
45,645 GBP2022-12-31
Other Taxation & Social Security Payable
Current
180,304 GBP2023-12-31
116,610 GBP2022-12-31
Other Creditors
Current
7,347 GBP2023-12-31
13,491 GBP2022-12-31
Creditors
Current
239,687 GBP2023-12-31
181,680 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
8,884 GBP2023-12-31
14,968 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,800 GBP2023-12-31
10,560 GBP2022-12-31