Property, Plant & Equipment
7,987 GBP2023-12-31
7,973 GBP2022-12-31
Debtors
558,878 GBP2023-12-31
359,995 GBP2022-12-31
Cash at bank and in hand
684,793 GBP2023-12-31
471,657 GBP2022-12-31
Current Assets
1,243,671 GBP2023-12-31
831,652 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-462,440 GBP2023-12-31
-270,348 GBP2022-12-31
Net Current Assets/Liabilities
781,231 GBP2023-12-31
561,304 GBP2022-12-31
Total Assets Less Current Liabilities
789,218 GBP2023-12-31
569,277 GBP2022-12-31
Net Assets/Liabilities
787,700 GBP2023-12-31
566,777 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
787,600 GBP2023-12-31
566,677 GBP2022-12-31
Equity
787,700 GBP2023-12-31
566,777 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
15,786 GBP2023-12-31
12,322 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,799 GBP2023-12-31
4,349 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
7,987 GBP2023-12-31
7,973 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
557,902 GBP2023-12-31
352,068 GBP2022-12-31
Other Debtors
Amounts falling due within one year
976 GBP2023-12-31
7,927 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
558,878 GBP2023-12-31
359,995 GBP2022-12-31
Trade Creditors/Trade Payables
Current
43,507 GBP2023-12-31
34,890 GBP2022-12-31
Corporation Tax Payable
Current
253,695 GBP2023-12-31
134,435 GBP2022-12-31
Other Taxation & Social Security Payable
Current
122,053 GBP2023-12-31
77,516 GBP2022-12-31
Other Creditors
Current
43,185 GBP2023-12-31
23,507 GBP2022-12-31
Creditors
Current
462,440 GBP2023-12-31
270,348 GBP2022-12-31