Property, Plant & Equipment
28,689 GBP2023-12-31
43,530 GBP2022-12-31
Debtors
200,584 GBP2023-12-31
67,927 GBP2022-12-31
Cash at bank and in hand
176,840 GBP2023-12-31
165,866 GBP2022-12-31
Current Assets
379,305 GBP2023-12-31
234,706 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-205,555 GBP2023-12-31
-152,295 GBP2022-12-31
Net Current Assets/Liabilities
173,750 GBP2023-12-31
82,411 GBP2022-12-31
Total Assets Less Current Liabilities
202,439 GBP2023-12-31
125,941 GBP2022-12-31
Net Assets/Liabilities
195,267 GBP2023-12-31
117,670 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
195,167 GBP2023-12-31
117,570 GBP2022-12-31
Equity
195,267 GBP2023-12-31
117,670 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
117,832 GBP2023-12-31
109,660 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
89,143 GBP2023-12-31
66,130 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,013 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
28,689 GBP2023-12-31
43,530 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
65,763 GBP2023-12-31
28,616 GBP2022-12-31
Amounts Owed By Related Parties
108,646 GBP2023-12-31
Current
5,230 GBP2022-12-31
Other Debtors
Amounts falling due within one year
26,175 GBP2023-12-31
34,081 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
200,584 GBP2023-12-31
67,927 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
20 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
27,369 GBP2023-12-31
33,445 GBP2022-12-31
Other Taxation & Social Security Payable
Current
114,713 GBP2023-12-31
54,729 GBP2022-12-31
Other Creditors
Current
63,453 GBP2023-12-31
64,121 GBP2022-12-31
Creditors
Current
205,555 GBP2023-12-31
152,295 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,990 GBP2023-12-31
21,621 GBP2022-12-31