Intangible Assets
1,734 GBP2023-12-31
3,962 GBP2022-12-31
Property, Plant & Equipment
22,255 GBP2023-12-31
28,183 GBP2022-12-31
Fixed Assets
23,989 GBP2023-12-31
32,145 GBP2022-12-31
Debtors
173,686 GBP2023-12-31
39,981 GBP2022-12-31
Cash at bank and in hand
202,474 GBP2023-12-31
233,386 GBP2022-12-31
Current Assets
457,160 GBP2023-12-31
372,089 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-312,922 GBP2023-12-31
-211,412 GBP2022-12-31
Net Current Assets/Liabilities
144,238 GBP2023-12-31
160,677 GBP2022-12-31
Total Assets Less Current Liabilities
168,227 GBP2023-12-31
192,822 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,333 GBP2023-12-31
-28,333 GBP2022-12-31
Net Assets/Liabilities
148,422 GBP2023-12-31
159,438 GBP2022-12-31
Equity
Called up share capital
96 GBP2023-12-31
96 GBP2022-12-31
Capital redemption reserve
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
148,322 GBP2023-12-31
159,338 GBP2022-12-31
Equity
148,422 GBP2023-12-31
159,438 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
154,816 GBP2023-12-31
154,566 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
132,561 GBP2023-12-31
126,383 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,178 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
22,255 GBP2023-12-31
28,183 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
114,621 GBP2023-12-31
8,743 GBP2022-12-31
Amounts Owed By Related Parties
56,419 GBP2023-12-31
Current
28,749 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,646 GBP2023-12-31
2,489 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
173,686 GBP2023-12-31
39,981 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,249 GBP2023-12-31
12,206 GBP2022-12-31
Other Creditors
Current
226,355 GBP2023-12-31
138,962 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2023-12-31
28,333 GBP2022-12-31