Property, Plant & Equipment
4,676 GBP2023-12-31
5,528 GBP2022-12-31
Debtors
Current
874,355 GBP2023-12-31
487,962 GBP2022-12-31
Cash at bank and in hand
51,627 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-242,350 GBP2023-12-31
-252,151 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-242,352 GBP2023-12-31
-252,153 GBP2022-12-31
Equity
-242,350 GBP2023-12-31
-252,151 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
303,298 GBP2023-12-31
450,011 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
303,298 GBP2023-12-31
450,011 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-147,587 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-147,587 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
298,622 GBP2023-12-31
444,483 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,622 GBP2023-12-31
444,483 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,726 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,726 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-147,587 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147,587 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,676 GBP2023-12-31
5,528 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
624,591 GBP2023-12-31
332,702 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
6,131 GBP2023-12-31
3,878 GBP2022-12-31
Other Debtors
Current
243,633 GBP2023-12-31
151,382 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
158,152 GBP2022-12-31
Trade Creditors/Trade Payables
Current
641,431 GBP2023-12-31
131,336 GBP2022-12-31
Other Creditors
Current
320,319 GBP2023-12-31
271,533 GBP2022-12-31