Property, Plant & Equipment
11,536 GBP2023-12-31
12,038 GBP2022-12-31
Debtors
231,734 GBP2023-12-31
131,072 GBP2022-12-31
Cash at bank and in hand
89,349 GBP2023-12-31
272,927 GBP2022-12-31
Current Assets
321,083 GBP2023-12-31
403,999 GBP2022-12-31
Net Current Assets/Liabilities
302,940 GBP2023-12-31
365,155 GBP2022-12-31
Total Assets Less Current Liabilities
314,476 GBP2023-12-31
377,193 GBP2022-12-31
Net Assets/Liabilities
313,434 GBP2023-12-31
376,344 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
313,334 GBP2023-12-31
376,244 GBP2022-12-31
Equity
313,434 GBP2023-12-31
376,344 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Director Remuneration
31,000 GBP2023-01-01 ~ 2023-12-31
42,792 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
193 GBP2023-01-01 ~ 2023-12-31
-1,671 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
193 GBP2023-01-01 ~ 2023-12-31
8,880 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,368 GBP2023-12-31
7,368 GBP2022-12-31
Other
6,690 GBP2023-12-31
6,328 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,058 GBP2023-12-31
13,696 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-30 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-30 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
2,522 GBP2023-12-31
1,658 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,522 GBP2023-12-31
1,658 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-30 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
7,368 GBP2023-12-31
7,368 GBP2022-12-31
Other
4,168 GBP2023-12-31
4,670 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,024 GBP2023-12-31
6,751 GBP2022-12-31
Other Debtors
Amounts falling due within one year
222,710 GBP2023-12-31
124,321 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
231,734 GBP2023-12-31
131,072 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
10,551 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,131 GBP2023-12-31
27,117 GBP2022-12-31
Other Creditors
Current
1,012 GBP2023-12-31
1,176 GBP2022-12-31