Property, Plant & Equipment
434 GBP2023-12-31
1,675 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
1,668 GBP2022-12-31
Fixed Assets
434 GBP2023-12-31
3,343 GBP2022-12-31
Debtors
932,021 GBP2023-12-31
409,080 GBP2022-12-31
Cash at bank and in hand
59,745 GBP2023-12-31
221,924 GBP2022-12-31
Current Assets
991,766 GBP2023-12-31
631,004 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-777,352 GBP2023-12-31
-468,076 GBP2022-12-31
Net Current Assets/Liabilities
214,414 GBP2023-12-31
162,928 GBP2022-12-31
Total Assets Less Current Liabilities
214,848 GBP2023-12-31
166,271 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
214,847 GBP2023-12-31
166,270 GBP2022-12-31
135,318 GBP2021-12-31
Equity
214,848 GBP2023-12-31
166,271 GBP2022-12-31
135,319 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
48,577 GBP2023-01-01 ~ 2023-12-31
30,952 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
48,577 GBP2023-01-01 ~ 2023-12-31
30,952 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
23,677 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,243 GBP2023-12-31
22,002 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,241 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
434 GBP2023-12-31
1,675 GBP2022-12-31
Other Investments Other Than Loans
0 GBP2023-12-31
1,668 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
837,294 GBP2023-12-31
397,440 GBP2022-12-31
Other Debtors
Current
66,489 GBP2023-12-31
3,311 GBP2022-12-31
Prepayments/Accrued Income
Current
28,238 GBP2023-12-31
8,329 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
932,021 GBP2023-12-31
409,080 GBP2022-12-31
Trade Creditors/Trade Payables
Current
404,249 GBP2023-12-31
4,747 GBP2022-12-31
Amounts owed to group undertakings
Current
159,913 GBP2023-12-31
406,102 GBP2022-12-31
Corporation Tax Payable
Current
19,478 GBP2023-12-31
10,501 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,335 GBP2023-12-31
26,671 GBP2022-12-31
Other Creditors
Current
5,578 GBP2023-12-31
4,837 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
155,799 GBP2023-12-31
15,218 GBP2022-12-31
Creditors
Current
777,352 GBP2023-12-31
468,076 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,600 GBP2022-12-31