Property, Plant & Equipment
130,664 GBP2023-12-31
153,650 GBP2022-12-31
Debtors
367,620 GBP2023-12-31
187,814 GBP2022-12-31
Cash at bank and in hand
253,327 GBP2023-12-31
455,023 GBP2022-12-31
Current Assets
675,947 GBP2023-12-31
722,837 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-201,681 GBP2023-12-31
-236,238 GBP2022-12-31
Net Current Assets/Liabilities
474,266 GBP2023-12-31
486,599 GBP2022-12-31
Total Assets Less Current Liabilities
604,930 GBP2023-12-31
640,249 GBP2022-12-31
Net Assets/Liabilities
587,811 GBP2023-12-31
623,765 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
587,711 GBP2023-12-31
623,665 GBP2022-12-31
Equity
587,811 GBP2023-12-31
623,765 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
380,629 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
249,965 GBP2023-12-31
226,979 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
153,650 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
353,483 GBP2023-12-31
172,204 GBP2022-12-31
Other Debtors
Amounts falling due within one year
14,137 GBP2023-12-31
15,610 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
367,620 GBP2023-12-31
187,814 GBP2022-12-31
Trade Creditors/Trade Payables
Current
36,352 GBP2023-12-31
61,123 GBP2022-12-31
Other Taxation & Social Security Payable
Current
122,360 GBP2023-12-31
131,922 GBP2022-12-31
Other Creditors
Current
42,969 GBP2023-12-31
43,193 GBP2022-12-31
Creditors
Current
201,681 GBP2023-12-31
236,238 GBP2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31