Property, Plant & Equipment
5,186 GBP2023-12-31
6,418 GBP2022-12-31
Debtors
266,194 GBP2023-12-31
277,073 GBP2022-12-31
Cash at bank and in hand
1,164,535 GBP2023-12-31
622,182 GBP2022-12-31
Current Assets
1,430,729 GBP2023-12-31
899,255 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-235,452 GBP2023-12-31
Net Current Assets/Liabilities
1,195,277 GBP2023-12-31
709,386 GBP2022-12-31
Total Assets Less Current Liabilities
1,200,463 GBP2023-12-31
715,804 GBP2022-12-31
Net Assets/Liabilities
1,199,166 GBP2023-12-31
714,585 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,199,066 GBP2023-12-31
714,485 GBP2022-12-31
Equity
1,199,166 GBP2023-12-31
714,585 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
21,487 GBP2023-12-31
19,747 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-406 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,301 GBP2023-12-31
13,329 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
5,186 GBP2023-12-31
6,418 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
224,709 GBP2023-12-31
254,356 GBP2022-12-31
Other Debtors
Amounts falling due within one year
34,699 GBP2023-12-31
15,931 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
259,408 GBP2023-12-31
Amounts falling due within one year, Current
270,287 GBP2022-12-31
Other Debtors
Amounts falling due after one year
6,786 GBP2023-12-31
6,786 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,892 GBP2023-12-31
13,947 GBP2022-12-31
Other Taxation & Social Security Payable
Current
212,794 GBP2023-12-31
150,398 GBP2022-12-31
Other Creditors
Current
18,766 GBP2023-12-31
25,524 GBP2022-12-31
Creditors
Current
235,452 GBP2023-12-31
189,869 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
2,818 GBP2022-12-31