Property, Plant & Equipment
2,829 GBP2023-12-31
8,730 GBP2022-12-31
Debtors
151,924 GBP2023-12-31
126,207 GBP2022-12-31
Cash at bank and in hand
662,431 GBP2023-12-31
503,999 GBP2022-12-31
Current Assets
823,172 GBP2023-12-31
643,727 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-188,119 GBP2023-12-31
-116,577 GBP2022-12-31
Net Current Assets/Liabilities
635,053 GBP2023-12-31
527,150 GBP2022-12-31
Total Assets Less Current Liabilities
637,882 GBP2023-12-31
535,880 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-832 GBP2022-12-31
Net Assets/Liabilities
612,882 GBP2023-12-31
535,048 GBP2022-12-31
Equity
Called up share capital
18,025 GBP2023-12-31
18,025 GBP2022-12-31
Retained earnings (accumulated losses)
594,857 GBP2023-12-31
517,023 GBP2022-12-31
Equity
612,882 GBP2023-12-31
535,048 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
277,235 GBP2023-12-31
287,360 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-10,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
274,406 GBP2023-12-31
278,630 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,901 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,829 GBP2023-12-31
8,730 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
151,920 GBP2023-12-31
121,365 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4 GBP2023-12-31
4,842 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
151,924 GBP2023-12-31
126,207 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
57,054 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,816 GBP2023-12-31
21,117 GBP2022-12-31
Corporation Tax Payable
Current
43,823 GBP2023-12-31
20,557 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,520 GBP2023-12-31
13,069 GBP2022-12-31
Other Creditors
Current
38,906 GBP2023-12-31
61,834 GBP2022-12-31
Creditors
Current
188,119 GBP2023-12-31
116,577 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
832 GBP2022-12-31