Property, Plant & Equipment
27,190 GBP2023-12-31
8,316 GBP2022-12-31
Debtors
212,921 GBP2023-12-31
93,928 GBP2022-12-31
Cash at bank and in hand
160,232 GBP2023-12-31
30,914 GBP2022-12-31
Current Assets
373,153 GBP2023-12-31
124,842 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-229,760 GBP2023-12-31
-110,203 GBP2022-12-31
Net Current Assets/Liabilities
143,393 GBP2023-12-31
14,639 GBP2022-12-31
Total Assets Less Current Liabilities
170,583 GBP2023-12-31
22,955 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,247 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
148,539 GBP2023-12-31
20,876 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
148,439 GBP2023-12-31
20,776 GBP2022-12-31
Equity
148,539 GBP2023-12-31
20,876 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
31,513 GBP2023-12-31
10,395 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-19,705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,323 GBP2023-12-31
2,079 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,476 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
27,190 GBP2023-12-31
8,316 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
184,075 GBP2023-12-31
91,033 GBP2022-12-31
Amounts Owed By Related Parties
20,741 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,105 GBP2023-12-31
2,895 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
212,921 GBP2023-12-31
93,928 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,217 GBP2023-12-31
12,549 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
51,288 GBP2022-12-31
Other Taxation & Social Security Payable
Current
128,412 GBP2023-12-31
24,674 GBP2022-12-31
Other Creditors
Current
90,131 GBP2023-12-31
21,692 GBP2022-12-31
Creditors
Current
229,760 GBP2023-12-31
110,203 GBP2022-12-31
Other Creditors
Non-current
15,247 GBP2023-12-31
0 GBP2022-12-31