Property, Plant & Equipment
7,029 GBP2023-12-31
6,514 GBP2022-12-31
Fixed Assets
7,029 GBP2023-12-31
6,514 GBP2022-12-31
Debtors
78,415 GBP2023-12-31
41,115 GBP2022-12-31
Cash at bank and in hand
27,161 GBP2023-12-31
26,418 GBP2022-12-31
Current Assets
105,576 GBP2023-12-31
67,533 GBP2022-12-31
Net Current Assets/Liabilities
50,280 GBP2023-12-31
26,100 GBP2022-12-31
Total Assets Less Current Liabilities
57,309 GBP2023-12-31
32,614 GBP2022-12-31
Net Assets/Liabilities
56,036 GBP2023-12-31
31,777 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
56,034 GBP2023-12-31
31,775 GBP2022-12-31
Equity
56,036 GBP2023-12-31
31,777 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
28,005 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,005 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,328 GBP2023-12-31
43,591 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,299 GBP2023-12-31
37,077 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,222 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,029 GBP2023-12-31
6,514 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,167 GBP2023-12-31
6,013 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
50,248 GBP2023-12-31
35,102 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
78,415 GBP2023-12-31
41,115 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,434 GBP2023-12-31
2,381 GBP2022-12-31
Other Taxation & Social Security Payable
Current
26,906 GBP2023-12-31
14,146 GBP2022-12-31
Other Creditors
Current
25,956 GBP2023-12-31
24,906 GBP2022-12-31