Property, Plant & Equipment
51,345 GBP2023-12-31
31,169 GBP2022-12-31
Debtors
266,847 GBP2023-12-31
137,162 GBP2022-12-31
Cash at bank and in hand
32,082 GBP2023-12-31
84,617 GBP2022-12-31
Current Assets
573,929 GBP2023-12-31
221,779 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-408,828 GBP2023-12-31
-160,419 GBP2022-12-31
Net Current Assets/Liabilities
165,101 GBP2023-12-31
61,360 GBP2022-12-31
Total Assets Less Current Liabilities
216,446 GBP2023-12-31
92,529 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-38,119 GBP2023-12-31
-23,563 GBP2022-12-31
Net Assets/Liabilities
178,327 GBP2023-12-31
68,966 GBP2022-12-31
Equity
Called up share capital
125 GBP2023-12-31
112 GBP2022-12-31
112 GBP2021-12-31
Retained earnings (accumulated losses)
178,202 GBP2023-12-31
68,854 GBP2022-12-31
54,047 GBP2021-12-31
Equity
178,327 GBP2023-12-31
68,966 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
277,734 GBP2023-01-01 ~ 2023-12-31
112,247 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
277,734 GBP2023-01-01 ~ 2023-12-31
112,247 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-97,440 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
13 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
13 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-168,386 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
82,143 GBP2023-12-31
45,218 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,798 GBP2023-12-31
14,049 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
51,345 GBP2023-12-31
31,169 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
238,453 GBP2023-12-31
93,446 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
12,925 GBP2022-12-31
Other Debtors
Amounts falling due within one year
28,394 GBP2023-12-31
30,791 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
266,847 GBP2023-12-31
137,162 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,750 GBP2023-12-31
9,750 GBP2022-12-31
Trade Creditors/Trade Payables
Current
211,362 GBP2023-12-31
72,800 GBP2022-12-31
Corporation Tax Payable
Current
83,692 GBP2023-12-31
24,106 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,315 GBP2023-12-31
18,620 GBP2022-12-31
Other Creditors
Current
96,709 GBP2023-12-31
35,143 GBP2022-12-31
Creditors
Current
408,828 GBP2023-12-31
160,419 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
13,813 GBP2023-12-31
23,563 GBP2022-12-31
Other Creditors
Non-current
24,306 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
38,119 GBP2023-12-31
23,563 GBP2022-12-31