Property, Plant & Equipment
139,410 GBP2023-12-31
151,871 GBP2022-12-31
Debtors
484,395 GBP2023-12-31
522,955 GBP2022-12-31
Cash at bank and in hand
40,637 GBP2023-12-31
48,917 GBP2022-12-31
Current Assets
584,054 GBP2023-12-31
600,836 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-594,182 GBP2023-12-31
-551,929 GBP2022-12-31
Net Current Assets/Liabilities
-10,128 GBP2023-12-31
48,907 GBP2022-12-31
Total Assets Less Current Liabilities
129,282 GBP2023-12-31
200,778 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-39,721 GBP2023-12-31
-60,806 GBP2022-12-31
Net Assets/Liabilities
54,708 GBP2023-12-31
111,117 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
54,706 GBP2023-12-31
111,115 GBP2022-12-31
Equity
54,708 GBP2023-12-31
111,117 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
307,601 GBP2023-12-31
312,671 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-28,030 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
168,191 GBP2023-12-31
160,800 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,209 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,818 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
139,410 GBP2023-12-31
151,871 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
317,230 GBP2023-12-31
357,237 GBP2022-12-31
Other Debtors
Amounts falling due within one year
167,165 GBP2023-12-31
165,718 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
484,395 GBP2023-12-31
522,955 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,750 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
522,373 GBP2023-12-31
504,664 GBP2022-12-31
Corporation Tax Payable
Current
17,055 GBP2023-12-31
4,891 GBP2022-12-31
Other Creditors
Current
45,004 GBP2023-12-31
42,374 GBP2022-12-31
Creditors
Current
594,182 GBP2023-12-31
551,929 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
20,720 GBP2023-12-31
42,365 GBP2022-12-31
Other Creditors
Non-current
19,001 GBP2023-12-31
18,441 GBP2022-12-31
Creditors
Non-current
39,721 GBP2023-12-31
60,806 GBP2022-12-31