Property, Plant & Equipment
7,071 GBP2023-12-31
13,001 GBP2022-12-31
Fixed Assets
7,071 GBP2023-12-31
13,001 GBP2022-12-31
Debtors
256,463 GBP2023-12-31
293,240 GBP2022-12-31
Cash at bank and in hand
97,132 GBP2023-12-31
48,176 GBP2022-12-31
Current Assets
353,595 GBP2023-12-31
341,416 GBP2022-12-31
Creditors
Current
110,337 GBP2023-12-31
113,273 GBP2022-12-31
Net Current Assets/Liabilities
243,258 GBP2023-12-31
228,143 GBP2022-12-31
Total Assets Less Current Liabilities
250,329 GBP2023-12-31
241,144 GBP2022-12-31
Net Assets/Liabilities
248,561 GBP2023-12-31
238,674 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,173 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,102 GBP2023-12-31
110,172 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,930 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,071 GBP2023-12-31
13,001 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
237,744 GBP2023-12-31
273,663 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
18,719 GBP2023-12-31
19,577 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
256,463 GBP2023-12-31
293,240 GBP2022-12-31
Trade Creditors/Trade Payables
Current
33,754 GBP2023-12-31
16,063 GBP2022-12-31
Other Taxation & Social Security Payable
Current
69,015 GBP2023-12-31
64,557 GBP2022-12-31
Other Creditors
Current
7,568 GBP2023-12-31
32,653 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
41,553 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
41,553 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-31,666 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-31,666 GBP2023-01-01 ~ 2023-12-31