Property, Plant & Equipment
5,760 GBP2023-12-31
7,029 GBP2022-12-31
Debtors
127,589 GBP2023-12-31
167,275 GBP2022-12-31
Cash at bank and in hand
84,106 GBP2023-12-31
166,035 GBP2022-12-31
Current Assets
211,695 GBP2023-12-31
333,310 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-264,553 GBP2023-12-31
Net Current Assets/Liabilities
-52,858 GBP2023-12-31
33,304 GBP2022-12-31
Total Assets Less Current Liabilities
-47,098 GBP2023-12-31
40,333 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Capital redemption reserve
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-47,101 GBP2023-12-31
40,330 GBP2022-12-31
Equity
-47,098 GBP2023-12-31
40,333 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
25,813 GBP2022-12-31
Other than goodwill
11,140 GBP2022-12-31
Intangible Assets - Gross Cost
36,953 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,813 GBP2022-12-31
Other than goodwill
11,140 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
36,953 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
139,775 GBP2023-12-31
139,365 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
134,015 GBP2023-12-31
132,336 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,679 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
5,760 GBP2023-12-31
7,029 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
112,057 GBP2023-12-31
152,924 GBP2022-12-31
Other Debtors
Amounts falling due within one year
15,532 GBP2023-12-31
14,351 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
127,589 GBP2023-12-31
Amounts falling due within one year, Current
167,275 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,240 GBP2023-12-31
9,778 GBP2022-12-31
Other Creditors
Current
121,093 GBP2023-12-31
144,105 GBP2022-12-31
Creditors
Current
264,553 GBP2023-12-31
300,006 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
151,187 GBP2023-12-31
167,873 GBP2022-12-31