Property, Plant & Equipment
37,334 GBP2023-12-31
30,922 GBP2022-12-31
Debtors
1,473,059 GBP2023-12-31
1,558,610 GBP2022-12-31
Cash at bank and in hand
49,869 GBP2023-12-31
97,434 GBP2022-12-31
Current Assets
1,531,848 GBP2023-12-31
1,706,337 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,123,471 GBP2023-12-31
-1,272,473 GBP2022-12-31
Net Current Assets/Liabilities
408,377 GBP2023-12-31
433,864 GBP2022-12-31
Total Assets Less Current Liabilities
445,711 GBP2023-12-31
464,786 GBP2022-12-31
Net Assets/Liabilities
439,233 GBP2023-12-31
461,081 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
439,133 GBP2023-12-31
460,981 GBP2022-12-31
Equity
439,233 GBP2023-12-31
461,081 GBP2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
57,467 GBP2023-12-31
40,702 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,887 GBP2023-12-31
52,122 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,553 GBP2023-12-31
21,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,553 GBP2023-12-31
21,200 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,353 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,353 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
25,914 GBP2023-12-31
19,502 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,462,965 GBP2023-12-31
1,548,044 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,094 GBP2023-12-31
10,566 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,473,059 GBP2023-12-31
1,558,610 GBP2022-12-31
Trade Creditors/Trade Payables
Current
968,769 GBP2023-12-31
1,162,907 GBP2022-12-31
Corporation Tax Payable
Current
72,864 GBP2023-12-31
70,747 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,563 GBP2023-12-31
23,194 GBP2022-12-31
Other Creditors
Current
49,275 GBP2023-12-31
15,625 GBP2022-12-31
Creditors
Current
1,123,471 GBP2023-12-31
1,272,473 GBP2022-12-31