Property, Plant & Equipment
69,825 GBP2023-12-31
81,665 GBP2022-12-31
Debtors
477,118 GBP2023-12-31
340,564 GBP2022-12-31
Cash at bank and in hand
103,592 GBP2023-12-31
362,571 GBP2022-12-31
Current Assets
594,467 GBP2023-12-31
722,897 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-266,952 GBP2022-12-31
Net Current Assets/Liabilities
344,526 GBP2023-12-31
455,945 GBP2022-12-31
Total Assets Less Current Liabilities
414,351 GBP2023-12-31
537,610 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
414,349 GBP2023-12-31
537,608 GBP2022-12-31
Equity
414,351 GBP2023-12-31
537,610 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
162,903 GBP2023-12-31
160,240 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-12,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
93,078 GBP2023-12-31
78,575 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,442 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,939 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
69,825 GBP2023-12-31
81,665 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
272,512 GBP2023-12-31
138,134 GBP2022-12-31
Amounts Owed By Related Parties
140,041 GBP2023-12-31
Current
164,492 GBP2022-12-31
Other Debtors
Amounts falling due within one year
64,565 GBP2023-12-31
37,938 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
477,118 GBP2023-12-31
Current, Amounts falling due within one year
340,564 GBP2022-12-31
Trade Creditors/Trade Payables
Current
182,934 GBP2023-12-31
182,632 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,959 GBP2023-12-31
29,998 GBP2022-12-31
Other Creditors
Current
34,048 GBP2023-12-31
54,322 GBP2022-12-31
Creditors
Current
249,941 GBP2023-12-31
266,952 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,333 GBP2023-12-31
7,806 GBP2022-12-31