Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
725 GBP2023-12-31
140 GBP2022-12-31
Property, Plant & Equipment
13,297 GBP2023-12-31
738 GBP2022-12-31
Debtors
509,620 GBP2023-12-31
350,801 GBP2022-12-31
Cash at bank and in hand
108,136 GBP2023-12-31
23,153 GBP2022-12-31
Current Assets
617,756 GBP2023-12-31
373,954 GBP2022-12-31
Net Current Assets/Liabilities
219,209 GBP2023-12-31
131,649 GBP2022-12-31
Total Assets Less Current Liabilities
232,506 GBP2023-12-31
132,387 GBP2022-12-31
Creditors
Amounts falling due after one year
-18,333 GBP2023-12-31
-28,333 GBP2022-12-31
Net Assets/Liabilities
213,448 GBP2023-12-31
103,914 GBP2022-12-31
Equity
Called up share capital
45,002 GBP2023-12-31
45,000 GBP2022-12-31
Retained earnings (accumulated losses)
168,446 GBP2023-12-31
58,914 GBP2022-12-31
Equity
213,448 GBP2023-12-31
103,914 GBP2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
585 GBP2023-01-01 ~ 2023-12-31
87 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
60,801 GBP2023-01-01 ~ 2023-12-31
30,773 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
16,233 GBP2023-12-31
2,033 GBP2022-12-31
Land and buildings, Owned/Freehold
11,257 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,936 GBP2023-12-31
1,295 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
563 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
563 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,694 GBP2023-12-31
Trade Debtors/Trade Receivables
199,960 GBP2023-12-31
141,403 GBP2022-12-31
Amounts owed by group undertakings and participating interests
25,112 GBP2023-12-31
169 GBP2022-12-31
Other Debtors
284,548 GBP2023-12-31
209,229 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149,337 GBP2023-12-31
83,640 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
59,931 GBP2023-12-31
23,665 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,091 GBP2023-12-31
Other Creditors
Amounts falling due within one year
134,188 GBP2023-12-31
125,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,333 GBP2023-12-31
28,333 GBP2022-12-31
Deferred Tax Liabilities
725 GBP2023-12-31
140 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,500,000 shares2023-12-31
4,500,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31