Property, Plant & Equipment
16,883 GBP2023-12-31
21,842 GBP2022-12-31
Debtors
124,888 GBP2023-12-31
92,453 GBP2022-12-31
Cash at bank and in hand
1,194 GBP2023-12-31
4,758 GBP2022-12-31
Current Assets
351,358 GBP2023-12-31
360,639 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-118,205 GBP2023-12-31
-134,053 GBP2022-12-31
Net Current Assets/Liabilities
233,153 GBP2023-12-31
226,586 GBP2022-12-31
Total Assets Less Current Liabilities
250,036 GBP2023-12-31
248,428 GBP2022-12-31
Net Assets/Liabilities
247,596 GBP2023-12-31
244,278 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
247,595 GBP2023-12-31
244,277 GBP2022-12-31
Equity
247,596 GBP2023-12-31
244,278 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Director Remuneration
56,000 GBP2023-01-01 ~ 2023-12-31
36,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,710 GBP2023-01-01 ~ 2023-12-31
-1,304 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
181,974 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
165,091 GBP2023-12-31
160,132 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,959 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
16,883 GBP2023-12-31
21,842 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
113,308 GBP2023-12-31
92,453 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,580 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
124,888 GBP2023-12-31
92,453 GBP2022-12-31
Trade Creditors/Trade Payables
Current
69,645 GBP2023-12-31
66,869 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,060 GBP2023-12-31
6,264 GBP2022-12-31
Other Creditors
Current
41,500 GBP2023-12-31
60,920 GBP2022-12-31
Creditors
Current
118,205 GBP2023-12-31
134,053 GBP2022-12-31