Property, Plant & Equipment
8,730 GBP2023-12-31
7,641 GBP2022-12-31
Debtors
165,864 GBP2023-12-31
205,244 GBP2022-12-31
Cash at bank and in hand
224,555 GBP2023-12-31
392,494 GBP2022-12-31
Current Assets
390,419 GBP2023-12-31
597,738 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-92,884 GBP2023-12-31
-110,139 GBP2022-12-31
Net Current Assets/Liabilities
297,535 GBP2023-12-31
487,599 GBP2022-12-31
Total Assets Less Current Liabilities
306,265 GBP2023-12-31
495,240 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
306,264 GBP2023-12-31
495,239 GBP2022-12-31
Equity
306,265 GBP2023-12-31
495,240 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
22,510 GBP2023-12-31
16,423 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,780 GBP2023-12-31
8,782 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,998 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
8,730 GBP2023-12-31
7,641 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
40,677 GBP2023-12-31
58,227 GBP2022-12-31
Amounts Owed By Related Parties
12,570 GBP2023-12-31
Current
1 GBP2022-12-31
Other Debtors
Amounts falling due within one year
112,617 GBP2023-12-31
147,016 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
165,864 GBP2023-12-31
205,244 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,998 GBP2023-12-31
8,605 GBP2022-12-31
Corporation Tax Payable
Current
28,511 GBP2023-12-31
24,936 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,107 GBP2023-12-31
61,976 GBP2022-12-31
Other Creditors
Current
20,268 GBP2023-12-31
14,622 GBP2022-12-31
Creditors
Current
92,884 GBP2023-12-31
110,139 GBP2022-12-31