Property, Plant & Equipment
0 GBP2023-12-31
24,149 GBP2022-12-31
Debtors
400,607 GBP2023-12-31
469,607 GBP2022-12-31
Cash at bank and in hand
161,489 GBP2023-12-31
500,035 GBP2022-12-31
Current Assets
562,096 GBP2023-12-31
987,642 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-517,606 GBP2023-12-31
Net Current Assets/Liabilities
44,490 GBP2023-12-31
523,177 GBP2022-12-31
Total Assets Less Current Liabilities
44,490 GBP2023-12-31
547,326 GBP2022-12-31
Net Assets/Liabilities
44,490 GBP2023-12-31
541,326 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
0 GBP2022-04-13
Retained earnings (accumulated losses)
44,488 GBP2023-12-31
541,324 GBP2022-12-31
0 GBP2022-04-13
Equity
44,490 GBP2023-12-31
541,326 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-24,836 GBP2023-01-01 ~ 2023-12-31
541,324 GBP2022-04-14 ~ 2022-12-31
Profit/Loss
-24,836 GBP2023-01-01 ~ 2023-12-31
541,324 GBP2022-04-14 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-04-14 ~ 2022-12-31
Issue of Equity Instruments
2 GBP2022-04-14 ~ 2022-12-31
Dividends Paid
-472,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
32022-04-14 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
32,253 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-32,253 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
8,104 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
24,149 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
389,802 GBP2023-12-31
43,999 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,805 GBP2023-12-31
425,608 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
400,607 GBP2023-12-31
Amounts falling due within one year, Current
469,607 GBP2022-12-31
Trade Creditors/Trade Payables
Current
362,043 GBP2023-12-31
48,618 GBP2022-12-31
Corporation Tax Payable
Current
124,500 GBP2023-12-31
124,500 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-58,706 GBP2023-12-31
-61,914 GBP2022-12-31
Other Creditors
Current
89,769 GBP2023-12-31
353,261 GBP2022-12-31
Creditors
Current
517,606 GBP2023-12-31
464,465 GBP2022-12-31