Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
900 GBP2023-12-31
720 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
900 GBP2023-12-31
1,080 GBP2022-12-31
Property, Plant & Equipment
900 GBP2023-12-31
1,080 GBP2022-12-31
Debtors
721,320 GBP2023-12-31
430,410 GBP2022-12-31
Cash at bank and in hand
86,175 GBP2023-12-31
8,758 GBP2022-12-31
Current Assets
807,495 GBP2023-12-31
439,168 GBP2022-12-31
Creditors
Amounts falling due within one year
161,612 GBP2023-12-31
76,527 GBP2022-12-31
Net Current Assets/Liabilities
645,883 GBP2023-12-31
362,641 GBP2022-12-31
Total Assets Less Current Liabilities
646,783 GBP2023-12-31
363,721 GBP2022-12-31
Creditors
Amounts falling due after one year
35,382 GBP2023-12-31
40,896 GBP2022-12-31
Net Assets/Liabilities
611,401 GBP2023-12-31
322,825 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
611,399 GBP2023-12-31
322,823 GBP2022-12-31
Equity
611,401 GBP2023-12-31
322,825 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2023-12-31
720 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
631,122 GBP2023-12-31
358,599 GBP2022-12-31
Amounts owed by group undertakings and participating interests
71,112 GBP2023-12-31
71,112 GBP2022-12-31
Other Debtors
19,086 GBP2023-12-31
699 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
154,218 GBP2023-12-31
65,119 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,634 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,394 GBP2023-12-31
6,774 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,382 GBP2023-12-31
40,896 GBP2022-12-31