Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,128 GBP2023-12-31
1,146 GBP2022-12-31
Debtors
27,795 GBP2023-12-31
8,595 GBP2022-12-31
Cash at bank and in hand
58,880 GBP2023-12-31
30,519 GBP2022-12-31
Current Assets
86,675 GBP2023-12-31
39,114 GBP2022-12-31
Creditors
Amounts falling due within one year
40,842 GBP2023-12-31
4,035 GBP2022-12-31
Net Current Assets/Liabilities
45,833 GBP2023-12-31
35,079 GBP2022-12-31
Total Assets Less Current Liabilities
48,961 GBP2023-12-31
36,225 GBP2022-12-31
Net Assets/Liabilities
48,367 GBP2023-12-31
36,007 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
48,365 GBP2023-12-31
36,005 GBP2022-12-31
Equity
48,367 GBP2023-12-31
36,007 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,520 GBP2023-12-31
3,314 GBP2022-12-31
Property, Plant & Equipment - Disposals
-1,841 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,392 GBP2023-12-31
2,168 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,064 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,840 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
24,240 GBP2023-12-31
5,040 GBP2022-12-31
Other Debtors
3,555 GBP2023-12-31
3,555 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,181 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,720 GBP2023-12-31
1,668 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,258 GBP2023-12-31
684 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,683 GBP2023-12-31
1,683 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31