Property, Plant & Equipment
17,588 GBP2023-12-31
15,591 GBP2022-12-31
Debtors
275,002 GBP2023-12-31
539,563 GBP2022-12-31
Cash at bank and in hand
184,757 GBP2023-12-31
229,753 GBP2022-12-31
Current Assets
459,759 GBP2023-12-31
769,316 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-392,548 GBP2023-12-31
-671,538 GBP2022-12-31
Net Current Assets/Liabilities
67,211 GBP2023-12-31
97,778 GBP2022-12-31
Total Assets Less Current Liabilities
84,799 GBP2023-12-31
113,369 GBP2022-12-31
Net Assets/Liabilities
81,434 GBP2023-12-31
110,407 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
81,334 GBP2023-12-31
110,307 GBP2022-12-31
Equity
81,434 GBP2023-12-31
110,407 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
24,391 GBP2023-12-31
42,315 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-26,989 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,803 GBP2023-12-31
26,724 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,023 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
17,588 GBP2023-12-31
15,591 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,712 GBP2023-12-31
120,288 GBP2022-12-31
Other Debtors
Amounts falling due within one year
248,290 GBP2023-12-31
419,275 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
275,002 GBP2023-12-31
539,563 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,013 GBP2023-12-31
74,867 GBP2022-12-31
Corporation Tax Payable
Current
9,473 GBP2023-12-31
11,924 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,375 GBP2023-12-31
20,012 GBP2022-12-31
Other Creditors
Current
357,687 GBP2023-12-31
564,735 GBP2022-12-31
Creditors
Current
392,548 GBP2023-12-31
671,538 GBP2022-12-31