Property, Plant & Equipment
6,539 GBP2023-12-31
10,592 GBP2022-12-31
Debtors
100,223 GBP2023-12-31
108,135 GBP2022-12-31
Cash at bank and in hand
1,245,302 GBP2023-12-31
996,194 GBP2022-12-31
Current Assets
1,345,525 GBP2023-12-31
1,104,329 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-100,650 GBP2023-12-31
-71,541 GBP2022-12-31
Net Current Assets/Liabilities
1,244,875 GBP2023-12-31
1,032,788 GBP2022-12-31
Total Assets Less Current Liabilities
1,251,414 GBP2023-12-31
1,043,380 GBP2022-12-31
Net Assets/Liabilities
1,250,782 GBP2023-12-31
1,043,380 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,249,782 GBP2023-12-31
1,042,380 GBP2022-12-31
Equity
1,250,782 GBP2023-12-31
1,043,380 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
20,772 GBP2023-12-31
35,272 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-14,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,233 GBP2023-12-31
24,680 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
6,539 GBP2023-12-31
10,592 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
93,572 GBP2023-12-31
100,470 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,651 GBP2023-12-31
7,665 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
100,223 GBP2023-12-31
108,135 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,886 GBP2023-12-31
42,878 GBP2022-12-31
Other Taxation & Social Security Payable
Current
67,364 GBP2023-12-31
26,263 GBP2022-12-31
Other Creditors
Current
2,400 GBP2023-12-31
2,400 GBP2022-12-31
Creditors
Current
100,650 GBP2023-12-31
71,541 GBP2022-12-31