Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
322 GBP2023-12-31
415 GBP2022-12-31
Debtors
1,854,766 GBP2023-12-31
1,924,999 GBP2022-12-31
Cash at bank and in hand
202,392 GBP2023-12-31
262,752 GBP2022-12-31
Current Assets
2,057,158 GBP2023-12-31
2,187,751 GBP2022-12-31
Net Current Assets/Liabilities
1,408,490 GBP2023-12-31
1,227,255 GBP2022-12-31
Total Assets Less Current Liabilities
1,408,812 GBP2023-12-31
1,227,670 GBP2022-12-31
Net Assets/Liabilities
1,408,812 GBP2023-12-31
1,227,670 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,408,811 GBP2023-12-31
1,227,669 GBP2022-12-31
Equity
1,408,812 GBP2023-12-31
1,227,670 GBP2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,676 GBP2023-01-01 ~ 2023-12-31
-2,829 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,676 GBP2023-01-01 ~ 2023-12-31
34,320 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120 GBP2023-12-31
27 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
35,008 GBP2023-12-31
102,517 GBP2022-12-31
Amounts owed by group undertakings and participating interests
1,770,666 GBP2023-12-31
1,776,345 GBP2022-12-31
Other Debtors
49,092 GBP2023-12-31
46,137 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,989 GBP2023-12-31
44,388 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
98,387 GBP2023-12-31
122,923 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
37,149 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,419 GBP2023-12-31
42,249 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,937 GBP2023-12-31
2,696 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31