Property, Plant & Equipment
20,810 GBP2023-12-31
12,567 GBP2022-12-31
Debtors
1,418,181 GBP2023-12-31
469,237 GBP2022-12-31
Cash at bank and in hand
16,011 GBP2023-12-31
47,316 GBP2022-12-31
Current Assets
1,434,192 GBP2023-12-31
516,553 GBP2022-12-31
Creditors
Current
1,430,182 GBP2023-12-31
479,967 GBP2022-12-31
Net Current Assets/Liabilities
4,010 GBP2023-12-31
36,586 GBP2022-12-31
Total Assets Less Current Liabilities
24,820 GBP2023-12-31
49,153 GBP2022-12-31
Net Assets/Liabilities
21,413 GBP2023-12-31
46,355 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
21,213 GBP2023-12-31
46,354 GBP2022-12-31
Equity
21,413 GBP2023-12-31
46,355 GBP2022-12-31
Average Number of Employees
2342023-01-01 ~ 2023-12-31
1352021-09-10 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,683 GBP2023-12-31
5,110 GBP2022-12-31
Plant and equipment
16,602 GBP2023-12-31
8,897 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,285 GBP2023-12-31
14,007 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
703 GBP2023-12-31
161 GBP2022-12-31
Plant and equipment
4,772 GBP2023-12-31
1,279 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,475 GBP2023-12-31
1,440 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
542 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,493 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,035 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
8,980 GBP2023-12-31
4,949 GBP2022-12-31
Plant and equipment
11,830 GBP2023-12-31
7,618 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,200,438 GBP2023-12-31
362,759 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
171,137 GBP2023-12-31
75,854 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
46,606 GBP2023-12-31
30,624 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,418,181 GBP2023-12-31
469,237 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,927 GBP2023-12-31
983 GBP2022-12-31
Other Taxation & Social Security Payable
Current
401,772 GBP2023-12-31
135,159 GBP2022-12-31
Other Creditors
Current
1,026,483 GBP2023-12-31
343,825 GBP2022-12-31