Property, Plant & Equipment
80,830 GBP2023-12-31
42,924 GBP2022-12-31
Fixed Assets - Investments
87 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
80,917 GBP2023-12-31
42,924 GBP2022-12-31
Debtors
1,469,572 GBP2023-12-31
776,005 GBP2022-12-31
Cash at bank and in hand
484,151 GBP2023-12-31
417,746 GBP2022-12-31
Current Assets
1,953,723 GBP2023-12-31
1,193,751 GBP2022-12-31
Net Current Assets/Liabilities
392,619 GBP2023-12-31
266,967 GBP2022-12-31
Total Assets Less Current Liabilities
473,536 GBP2023-12-31
309,891 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-76,667 GBP2023-12-31
-122,667 GBP2022-12-31
Net Assets/Liabilities
376,661 GBP2023-12-31
187,224 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
376,561 GBP2023-12-31
187,124 GBP2022-12-31
Equity
376,661 GBP2023-12-31
187,224 GBP2022-12-31
Average Number of Employees
5582023-01-01 ~ 2023-12-31
2052022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
138,697 GBP2023-12-31
73,528 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-8,173 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,867 GBP2023-12-31
30,604 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,651 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
80,830 GBP2023-12-31
42,924 GBP2022-12-31
Investments in group undertakings and participating interests
87 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,238,299 GBP2023-12-31
751,832 GBP2022-12-31
Amounts Owed By Related Parties
29,680 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
201,593 GBP2023-12-31
24,173 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,469,572 GBP2023-12-31
776,005 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
46,000 GBP2023-12-31
46,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
125,682 GBP2023-12-31
62,958 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,005,009 GBP2023-12-31
559,570 GBP2022-12-31
Other Creditors
Current
384,413 GBP2023-12-31
258,256 GBP2022-12-31
Creditors
Current
1,561,104 GBP2023-12-31
926,784 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
76,667 GBP2023-12-31
122,667 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31