Property, Plant & Equipment
2,582 GBP2023-12-31
1,196 GBP2022-12-31
Fixed Assets
2,582 GBP2023-12-31
1,196 GBP2022-12-31
Trade Debtors/Trade Receivables
96,490 GBP2023-12-31
64,303 GBP2022-12-31
Cash at bank and in hand
61,183 GBP2023-12-31
73,970 GBP2022-12-31
Current Assets
157,673 GBP2023-12-31
138,273 GBP2022-12-31
Net Current Assets/Liabilities
46,469 GBP2023-12-31
Total Assets Less Current Liabilities
49,051 GBP2023-12-31
55,502 GBP2022-12-31
Net Assets/Liabilities
49,051 GBP2023-12-31
55,502 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
49,049 GBP2023-12-31
55,500 GBP2022-12-31
Equity
49,051 GBP2023-12-31
55,502 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,601 GBP2023-12-31
2,551 GBP2022-12-31
Furniture and fittings
690 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,056 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,019 GBP2023-12-31
1,355 GBP2022-12-31
Furniture and fittings
690 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
720 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,056 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools and equipment
2,582 GBP2023-12-31
1,196 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,329 GBP2023-12-31
56,315 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,161 GBP2023-12-31
7,988 GBP2022-12-31
Debtors
Amounts falling due within one year
96,490 GBP2023-12-31
64,303 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
711 GBP2023-12-31
615 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,070 GBP2023-12-31
2,847 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
36,524 GBP2023-12-31
32,434 GBP2022-12-31
Other Creditors
Amounts falling due within one year
71,899 GBP2023-12-31
48,071 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31