Property, Plant & Equipment
3,292 GBP2023-12-31
1,971 GBP2022-12-31
Debtors
1,207,891 GBP2023-12-31
1,502,409 GBP2022-12-31
Cash at bank and in hand
79,693 GBP2023-12-31
41,977 GBP2022-12-31
Current Assets
1,306,181 GBP2023-12-31
1,570,835 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,498,912 GBP2023-12-31
-1,667,121 GBP2022-12-31
Net Current Assets/Liabilities
-192,731 GBP2023-12-31
-96,286 GBP2022-12-31
Total Assets Less Current Liabilities
-189,439 GBP2023-12-31
-94,315 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-13,617 GBP2023-12-31
-22,480 GBP2022-12-31
Net Assets/Liabilities
-203,056 GBP2023-12-31
-116,795 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-213,056 GBP2023-12-31
-126,795 GBP2022-12-31
Equity
-203,056 GBP2023-12-31
-116,795 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
53,440 GBP2023-12-31
51,352 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,148 GBP2023-12-31
49,381 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,292 GBP2023-12-31
1,971 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,171,571 GBP2023-12-31
1,421,801 GBP2022-12-31
Other Debtors
Amounts falling due within one year
36,320 GBP2023-12-31
80,608 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,207,891 GBP2023-12-31
1,502,409 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,317,320 GBP2023-12-31
1,616,122 GBP2022-12-31
Other Taxation & Social Security Payable
Current
61,712 GBP2023-12-31
17,652 GBP2022-12-31
Other Creditors
Current
119,880 GBP2023-12-31
33,347 GBP2022-12-31
Creditors
Current
1,498,912 GBP2023-12-31
1,667,121 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
13,617 GBP2023-12-31
22,480 GBP2022-12-31