Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,275 GBP2023-12-31
816 GBP2022-12-31
Debtors
208,722 GBP2023-12-31
126,735 GBP2022-12-31
Cash at bank and in hand
7,443 GBP2023-12-31
468 GBP2022-12-31
Current Assets
216,165 GBP2023-12-31
127,203 GBP2022-12-31
Creditors
Amounts falling due within one year
172,206 GBP2023-12-31
109,573 GBP2022-12-31
Net Current Assets/Liabilities
43,959 GBP2023-12-31
17,630 GBP2022-12-31
Total Assets Less Current Liabilities
53,234 GBP2023-12-31
18,446 GBP2022-12-31
Creditors
Amounts falling due after one year
43,488 GBP2023-12-31
394 GBP2022-12-31
Net Assets/Liabilities
9,746 GBP2023-12-31
18,052 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
9,646 GBP2023-12-31
17,952 GBP2022-12-31
Equity
9,746 GBP2023-12-31
18,052 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,253 GBP2023-12-31
1,020 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,555 GBP2023-12-31
1,020 GBP2022-12-31
Plant and equipment
680 GBP2023-12-31
Office equipment
10,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
455 GBP2023-12-31
204 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,280 GBP2023-12-31
204 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
251 GBP2023-01-01 ~ 2023-12-31
Office equipment
2,655 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,076 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170 GBP2023-12-31
Office equipment
2,655 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
510 GBP2023-12-31
Furniture and fittings
798 GBP2023-12-31
816 GBP2022-12-31
Office equipment
7,967 GBP2023-12-31
Trade Debtors/Trade Receivables
10,274 GBP2023-12-31
16,216 GBP2022-12-31
Other Debtors
198,448 GBP2023-12-31
110,519 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,766 GBP2023-12-31
23,602 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,012 GBP2023-12-31
22,129 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,306 GBP2023-12-31
5,604 GBP2022-12-31
Amounts falling due after one year
43,488 GBP2023-12-31
394 GBP2022-12-31