Property, Plant & Equipment
1,639 GBP2023-12-31
7,564 GBP2022-12-31
Debtors
47,665 GBP2023-12-31
82,586 GBP2022-12-31
Cash at bank and in hand
278,415 GBP2023-12-31
298,362 GBP2022-12-31
Current Assets
326,080 GBP2023-12-31
380,948 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-61,595 GBP2023-12-31
-64,320 GBP2022-12-31
Net Current Assets/Liabilities
264,485 GBP2023-12-31
316,628 GBP2022-12-31
Total Assets Less Current Liabilities
266,124 GBP2023-12-31
324,192 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
266,122 GBP2023-12-31
324,190 GBP2022-12-31
Equity
266,124 GBP2023-12-31
324,192 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
11,949 GBP2023-12-31
38,364 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-27,496 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,310 GBP2023-12-31
30,800 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,639 GBP2023-12-31
7,564 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
19,142 GBP2023-12-31
14,296 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
3,420 GBP2022-12-31
Other Debtors
Amounts falling due within one year
28,523 GBP2023-12-31
64,870 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
47,665 GBP2023-12-31
82,586 GBP2022-12-31
Trade Creditors/Trade Payables
Current
25,131 GBP2023-12-31
30,379 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,713 GBP2023-12-31
17,542 GBP2022-12-31
Other Creditors
Current
20,751 GBP2023-12-31
16,399 GBP2022-12-31
Creditors
Current
61,595 GBP2023-12-31
64,320 GBP2022-12-31