Property, Plant & Equipment
1,092 GBP2023-12-31
2,667 GBP2022-12-31
Debtors
473,683 GBP2023-12-31
475,977 GBP2022-12-31
Cash at bank and in hand
11,251 GBP2023-12-31
3,903 GBP2022-12-31
Current Assets
484,934 GBP2023-12-31
479,880 GBP2022-12-31
Net Current Assets/Liabilities
385,018 GBP2023-12-31
450,631 GBP2022-12-31
Total Assets Less Current Liabilities
386,110 GBP2023-12-31
453,298 GBP2022-12-31
Creditors
Non-current
-14,137 GBP2023-12-31
-24,181 GBP2022-12-31
Net Assets/Liabilities
371,882 GBP2023-12-31
428,294 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
371,782 GBP2023-12-31
428,194 GBP2022-12-31
Equity
371,882 GBP2023-12-31
428,294 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
162,486 GBP2023-12-31
161,764 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161,394 GBP2023-12-31
159,097 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,092 GBP2023-12-31
2,667 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
138,176 GBP2023-12-31
100,060 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
335,507 GBP2023-12-31
375,917 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
473,683 GBP2023-12-31
475,977 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-12-31
10,648 GBP2022-12-31
Trade Creditors/Trade Payables
Current
63 GBP2023-12-31
63 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,875 GBP2023-12-31
16,827 GBP2022-12-31
Other Creditors
Current
66,330 GBP2023-12-31
1,711 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,137 GBP2023-12-31
24,181 GBP2022-12-31