Property, Plant & Equipment
5,728 GBP2023-12-31
12,879 GBP2022-12-31
Debtors
379,246 GBP2023-12-31
286,771 GBP2022-12-31
Cash at bank and in hand
96,688 GBP2023-12-31
123,426 GBP2022-12-31
Current Assets
475,934 GBP2023-12-31
410,197 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-373,669 GBP2023-12-31
-361,155 GBP2022-12-31
Net Current Assets/Liabilities
102,265 GBP2023-12-31
49,042 GBP2022-12-31
Total Assets Less Current Liabilities
107,993 GBP2023-12-31
61,921 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
107,843 GBP2023-12-31
61,771 GBP2022-12-31
88,113 GBP2021-12-31
Equity
107,993 GBP2023-12-31
61,921 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,427 GBP2023-12-31
81,455 GBP2022-12-31
Furniture and fittings
8,596 GBP2023-12-31
8,596 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
91,023 GBP2023-12-31
90,051 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,699 GBP2023-12-31
68,576 GBP2022-12-31
Furniture and fittings
8,596 GBP2023-12-31
8,596 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,295 GBP2023-12-31
77,172 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,123 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,123 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,728 GBP2023-12-31
12,879 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss
56,072 GBP2023-01-01 ~ 2023-12-31
-11,342 GBP2022-01-01 ~ 2022-12-31