Property, Plant & Equipment
3,670 GBP2023-12-31
5,862 GBP2022-12-31
Fixed Assets
3,670 GBP2023-12-31
5,862 GBP2022-12-31
Total Inventories
3,321 GBP2023-12-31
33,041 GBP2022-12-31
Trade Debtors/Trade Receivables
601,285 GBP2023-12-31
604,499 GBP2022-12-31
Cash at bank and in hand
127,582 GBP2023-12-31
96,351 GBP2022-12-31
Current Assets
732,188 GBP2023-12-31
733,891 GBP2022-12-31
Net Current Assets/Liabilities
582,554 GBP2023-12-31
Total Assets Less Current Liabilities
586,224 GBP2023-12-31
569,676 GBP2022-12-31
Net Assets/Liabilities
586,224 GBP2023-12-31
569,676 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
585,224 GBP2023-12-31
568,676 GBP2022-12-31
Equity
586,224 GBP2023-12-31
569,676 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,102 GBP2023-12-31
25,429 GBP2022-12-31
Plant and equipment
14,107 GBP2023-12-31
13,434 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,432 GBP2023-12-31
19,567 GBP2022-12-31
Plant and equipment
11,436 GBP2023-12-31
9,569 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,865 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,867 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,671 GBP2023-12-31
3,865 GBP2022-12-31
Finished Goods/Goods for Resale
3,321 GBP2023-12-31
33,041 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
442,629 GBP2023-12-31
450,257 GBP2022-12-31
Other Debtors
Amounts falling due within one year
158,656 GBP2023-12-31
154,242 GBP2022-12-31
Debtors
Amounts falling due within one year
601,285 GBP2023-12-31
604,499 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,031 GBP2023-12-31
89,390 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,147 GBP2023-12-31
9,310 GBP2022-12-31
Other Creditors
Amounts falling due within one year
112,456 GBP2023-12-31
71,377 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31