Property, Plant & Equipment
3,602 GBP2023-12-31
4,528 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
199 GBP2022-12-31
Fixed Assets
3,602 GBP2023-12-31
4,727 GBP2022-12-31
Debtors
499,955 GBP2023-12-31
836,533 GBP2022-12-31
Cash at bank and in hand
196,038 GBP2023-12-31
46,235 GBP2022-12-31
Current Assets
695,993 GBP2023-12-31
882,768 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-565,536 GBP2023-12-31
-629,858 GBP2022-12-31
Net Current Assets/Liabilities
130,457 GBP2023-12-31
252,910 GBP2022-12-31
Total Assets Less Current Liabilities
134,059 GBP2023-12-31
257,637 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,819 GBP2023-12-31
-24,949 GBP2022-12-31
Net Assets/Liabilities
119,240 GBP2023-12-31
231,940 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
118,240 GBP2023-12-31
230,940 GBP2022-12-31
Equity
119,240 GBP2023-12-31
231,940 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
97,883 GBP2023-12-31
95,219 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
94,281 GBP2023-12-31
90,691 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,602 GBP2023-12-31
4,528 GBP2022-12-31
Investments in group undertakings and participating interests
0 GBP2023-12-31
199 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
234,799 GBP2023-12-31
582,808 GBP2022-12-31
Other Debtors
Amounts falling due within one year
239,709 GBP2023-12-31
253,725 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
499,955 GBP2023-12-31
836,533 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,132 GBP2023-12-31
9,892 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,185 GBP2023-12-31
9,825 GBP2022-12-31
Other Taxation & Social Security Payable
Current
55,391 GBP2023-12-31
92,326 GBP2022-12-31
Other Creditors
Current
458,828 GBP2023-12-31
517,815 GBP2022-12-31
Creditors
Current
565,536 GBP2023-12-31
629,858 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,819 GBP2023-12-31
24,949 GBP2022-12-31