Property, Plant & Equipment
6,062 GBP2023-12-31
5,888 GBP2022-12-31
Debtors
121,381 GBP2023-12-31
129,056 GBP2022-12-31
Cash at bank and in hand
279,380 GBP2023-12-31
336,790 GBP2022-12-31
Current Assets
515,087 GBP2023-12-31
551,646 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-146,692 GBP2023-12-31
-194,695 GBP2022-12-31
Net Current Assets/Liabilities
368,395 GBP2023-12-31
356,951 GBP2022-12-31
Total Assets Less Current Liabilities
374,457 GBP2023-12-31
362,839 GBP2022-12-31
Net Assets/Liabilities
373,305 GBP2023-12-31
361,720 GBP2022-12-31
Equity
Called up share capital
488 GBP2023-12-31
488 GBP2022-12-31
Share premium
627,716 GBP2023-12-31
627,716 GBP2022-12-31
Retained earnings (accumulated losses)
-254,899 GBP2023-12-31
-266,484 GBP2022-12-31
Equity
373,305 GBP2023-12-31
361,720 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
29,605 GBP2023-12-31
29,218 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,543 GBP2023-12-31
23,330 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
6,062 GBP2023-12-31
5,888 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
57,524 GBP2023-12-31
83,844 GBP2022-12-31
Other Debtors
Amounts falling due within one year
63,857 GBP2023-12-31
45,212 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
121,381 GBP2023-12-31
129,056 GBP2022-12-31
Trade Creditors/Trade Payables
Current
110,041 GBP2023-12-31
149,657 GBP2022-12-31
Other Creditors
Current
36,651 GBP2023-12-31
45,038 GBP2022-12-31
Creditors
Current
146,692 GBP2023-12-31
194,695 GBP2022-12-31
Number of Shares Issued (Fully Paid)
487,887 shares2023-12-31
487,887 shares2022-12-31