Property, Plant & Equipment
24,835 GBP2023-12-31
19,409 GBP2022-12-31
Debtors
337,584 GBP2023-12-31
189,211 GBP2022-12-31
Cash at bank and in hand
87,467 GBP2023-12-31
185,568 GBP2022-12-31
Current Assets
425,051 GBP2023-12-31
374,779 GBP2022-12-31
Creditors
Current
197,327 GBP2023-12-31
143,416 GBP2022-12-31
Net Current Assets/Liabilities
227,724 GBP2023-12-31
231,363 GBP2022-12-31
Total Assets Less Current Liabilities
252,559 GBP2023-12-31
250,772 GBP2022-12-31
Net Assets/Liabilities
247,810 GBP2023-12-31
247,084 GBP2022-12-31
Equity
Called up share capital
203 GBP2023-12-31
203 GBP2022-12-31
Share premium
54,862 GBP2023-12-31
54,862 GBP2022-12-31
Capital redemption reserve
40 GBP2023-12-31
40 GBP2022-12-31
Retained earnings (accumulated losses)
192,705 GBP2023-12-31
191,979 GBP2022-12-31
Equity
247,810 GBP2023-12-31
247,084 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,482 GBP2023-12-31
128,035 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,647 GBP2023-12-31
108,626 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,021 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
24,835 GBP2023-12-31
19,409 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
288,236 GBP2023-12-31
169,654 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
49,348 GBP2023-12-31
19,557 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
337,584 GBP2023-12-31
189,211 GBP2022-12-31
Trade Creditors/Trade Payables
Current
39,775 GBP2023-12-31
48,299 GBP2022-12-31
Other Taxation & Social Security Payable
Current
92,651 GBP2023-12-31
89,482 GBP2022-12-31
Other Creditors
Current
64,901 GBP2023-12-31
5,635 GBP2022-12-31