Property, Plant & Equipment
29,418 GBP2023-12-31
9,111 GBP2022-12-31
Debtors
1,224,206 GBP2023-12-31
311,462 GBP2022-12-31
Cash at bank and in hand
128,337 GBP2023-12-31
55,176 GBP2022-12-31
Current Assets
1,352,543 GBP2023-12-31
366,638 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,068,285 GBP2023-12-31
-165,235 GBP2022-12-31
Net Current Assets/Liabilities
284,258 GBP2023-12-31
201,403 GBP2022-12-31
Total Assets Less Current Liabilities
313,676 GBP2023-12-31
210,514 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,985 GBP2023-12-31
-25,834 GBP2022-12-31
Net Assets/Liabilities
289,624 GBP2023-12-31
182,402 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31
Capital redemption reserve
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
289,424 GBP2023-12-31
182,202 GBP2022-12-31
Equity
289,624 GBP2023-12-31
182,402 GBP2022-12-31
Average Number of Employees
3392023-01-01 ~ 2023-12-31
2372022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
39,999 GBP2023-12-31
15,879 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,581 GBP2023-12-31
6,768 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,813 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
29,418 GBP2023-12-31
9,111 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,107,256 GBP2023-12-31
253,130 GBP2022-12-31
Other Debtors
Amounts falling due within one year
116,950 GBP2023-12-31
58,332 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,224,206 GBP2023-12-31
311,462 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
102,790 GBP2023-12-31
10,644 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,010 GBP2023-12-31
8,478 GBP2022-12-31
Corporation Tax Payable
Current
39,024 GBP2023-12-31
38,081 GBP2022-12-31
Other Taxation & Social Security Payable
Current
634,178 GBP2023-12-31
58,999 GBP2022-12-31
Other Creditors
Current
281,283 GBP2023-12-31
49,033 GBP2022-12-31
Creditors
Current
1,068,285 GBP2023-12-31
165,235 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,985 GBP2023-12-31
25,834 GBP2022-12-31