Property, Plant & Equipment
146 GBP2023-12-31
195 GBP2022-12-31
Debtors
141,601 GBP2023-12-31
161,978 GBP2022-12-31
Cash at bank and in hand
8,349 GBP2023-12-31
51,931 GBP2022-12-31
Current Assets
149,950 GBP2023-12-31
213,909 GBP2022-12-31
Net Current Assets/Liabilities
128,517 GBP2023-12-31
188,197 GBP2022-12-31
Total Assets Less Current Liabilities
128,663 GBP2023-12-31
188,392 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
72,012 GBP2023-12-31
70,969 GBP2022-12-31
Net Assets/Liabilities
56,651 GBP2023-12-31
117,423 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,072 GBP2023-12-31
39,072 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,072 GBP2023-12-31
39,072 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,926 GBP2023-12-31
38,877 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,926 GBP2023-12-31
38,877 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
146 GBP2023-12-31
195 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9,620 GBP2023-12-31
9,620 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
141,601 GBP2023-12-31
161,978 GBP2022-12-31
Taxation/Social Security Payable
687 GBP2023-12-31
8,284 GBP2022-12-31
Accrued Liabilities
3,600 GBP2023-12-31
2,940 GBP2022-12-31
Other Creditors
17,146 GBP2023-12-31
14,488 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
21,433 GBP2023-12-31
25,712 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
29,167 GBP2023-12-31
38,367 GBP2022-12-31
Director Remuneration
51,042 GBP2023-01-01 ~ 2023-12-31
43,019 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
29,167 GBP2023-12-31
38,367 GBP2022-12-31