Property, Plant & Equipment
34,243 GBP2023-12-31
2,924 GBP2022-12-31
Debtors
315,072 GBP2023-12-31
332,434 GBP2022-12-31
Cash at bank and in hand
562,920 GBP2023-12-31
546,219 GBP2022-12-31
Current Assets
877,992 GBP2023-12-31
878,653 GBP2022-12-31
Net Current Assets/Liabilities
353,229 GBP2023-12-31
338,857 GBP2022-12-31
Net Assets/Liabilities
387,472 GBP2023-12-31
341,781 GBP2022-12-31
Equity
Called up share capital
103 GBP2023-12-31
103 GBP2022-12-31
Retained earnings (accumulated losses)
387,369 GBP2023-12-31
341,678 GBP2022-12-31
Equity
387,472 GBP2023-12-31
341,781 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,431 GBP2023-12-31
4,431 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,911 GBP2023-12-31
4,431 GBP2022-12-31
Land and buildings
37,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,983 GBP2023-12-31
1,507 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,668 GBP2023-12-31
1,507 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,685 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,476 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,685 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
32,795 GBP2023-12-31
Plant and equipment
1,448 GBP2023-12-31
2,924 GBP2022-12-31
Trade Debtors/Trade Receivables
315,072 GBP2023-12-31
247,434 GBP2022-12-31
Other Debtors
85,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
136,914 GBP2023-12-31
128,035 GBP2022-12-31
Other Creditors
Amounts falling due within one year
387,849 GBP2023-12-31
411,761 GBP2022-12-31