Property, Plant & Equipment
2,085 GBP2023-12-31
2,365 GBP2022-12-31
Debtors
198,914 GBP2023-12-31
209,450 GBP2022-12-31
Cash at bank and in hand
242,577 GBP2023-12-31
358,266 GBP2022-12-31
Current Assets
441,491 GBP2023-12-31
567,716 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-286,969 GBP2022-12-31
Net Current Assets/Liabilities
225,554 GBP2023-12-31
280,747 GBP2022-12-31
Total Assets Less Current Liabilities
227,639 GBP2023-12-31
283,112 GBP2022-12-31
Net Assets/Liabilities
227,313 GBP2023-12-31
282,710 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
227,213 GBP2023-12-31
282,610 GBP2022-12-31
Equity
227,313 GBP2023-12-31
282,710 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
5,094 GBP2023-12-31
18,329 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-15,036 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,009 GBP2023-12-31
15,964 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,073 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,028 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,085 GBP2023-12-31
2,365 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
182,070 GBP2023-12-31
204,712 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
13,616 GBP2023-12-31
1,314 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,228 GBP2023-12-31
3,424 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
198,914 GBP2023-12-31
Current, Amounts falling due within one year
209,450 GBP2022-12-31
Trade Creditors/Trade Payables
Current
127,623 GBP2023-12-31
110,524 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
34,569 GBP2022-12-31
Other Taxation & Social Security Payable
Current
36,546 GBP2023-12-31
51,953 GBP2022-12-31
Other Creditors
Current
51,768 GBP2023-12-31
89,923 GBP2022-12-31
Creditors
Current
215,937 GBP2023-12-31
286,969 GBP2022-12-31