Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,228 GBP2023-12-31
4,825 GBP2022-12-31
Fixed Assets
5,228 GBP2023-12-31
4,825 GBP2022-12-31
Total Inventories
500 GBP2023-12-31
500 GBP2022-12-31
Debtors
55,642 GBP2023-12-31
60,337 GBP2022-12-31
Cash at bank and in hand
65,673 GBP2023-12-31
179,824 GBP2022-12-31
Current Assets
121,815 GBP2023-12-31
240,661 GBP2022-12-31
Net Current Assets/Liabilities
108,315 GBP2023-12-31
208,773 GBP2022-12-31
Total Assets Less Current Liabilities
113,543 GBP2023-12-31
213,598 GBP2022-12-31
Net Assets/Liabilities
112,550 GBP2023-12-31
212,681 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
112,548 GBP2023-12-31
212,679 GBP2022-12-31
Equity
112,550 GBP2023-12-31
212,681 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Computers
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,533 GBP2023-12-31
16,533 GBP2022-12-31
Computers
11,052 GBP2023-12-31
9,341 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,585 GBP2023-12-31
25,874 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,255 GBP2023-12-31
14,936 GBP2022-12-31
Computers
7,102 GBP2023-12-31
6,113 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,357 GBP2023-12-31
21,049 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
319 GBP2023-01-01 ~ 2023-12-31
Computers
989 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,308 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,278 GBP2023-12-31
1,597 GBP2022-12-31
Computers
3,950 GBP2023-12-31
3,228 GBP2022-12-31
Trade Debtors/Trade Receivables
55,642 GBP2023-12-31
60,337 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
983 GBP2023-12-31
13,771 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,111 GBP2023-12-31
12,570 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,406 GBP2023-12-31
5,547 GBP2022-12-31