Property, Plant & Equipment
108,330 GBP2023-12-31
119,506 GBP2022-12-31
Debtors
1,140,607 GBP2023-12-31
550,498 GBP2022-12-31
Cash at bank and in hand
72,042 GBP2023-12-31
250,886 GBP2022-12-31
Current Assets
1,212,649 GBP2023-12-31
801,384 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-453,643 GBP2022-12-31
Net Current Assets/Liabilities
731,421 GBP2023-12-31
347,741 GBP2022-12-31
Total Assets Less Current Liabilities
839,751 GBP2023-12-31
467,247 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
839,749 GBP2023-12-31
467,245 GBP2022-12-31
Equity
839,751 GBP2023-12-31
467,247 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42021-10-15 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,936 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
132,127 GBP2023-12-31
132,127 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
141,063 GBP2023-12-31
132,127 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,186 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
30,547 GBP2023-12-31
12,621 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,733 GBP2023-12-31
12,621 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,186 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,926 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
6,750 GBP2023-12-31
0 GBP2022-12-31
Motor vehicles
101,580 GBP2023-12-31
119,506 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,137,470 GBP2023-12-31
547,123 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,137 GBP2023-12-31
3,375 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,140,607 GBP2023-12-31
Current, Amounts falling due within one year
550,498 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,854 GBP2023-12-31
7,854 GBP2022-12-31
Other Taxation & Social Security Payable
Current
248,453 GBP2023-12-31
118,030 GBP2022-12-31
Other Creditors
Current
224,921 GBP2023-12-31
327,759 GBP2022-12-31
Creditors
Current
481,228 GBP2023-12-31
453,643 GBP2022-12-31