Property, Plant & Equipment
4,705 GBP2023-12-31
5,121 GBP2022-12-31
Debtors
513,614 GBP2023-12-31
348,910 GBP2022-12-31
Cash at bank and in hand
993,980 GBP2023-12-31
2,957,429 GBP2022-12-31
Current Assets
1,507,594 GBP2023-12-31
3,306,339 GBP2022-12-31
Creditors
Current
312,884 GBP2023-12-31
368,047 GBP2022-12-31
Net Current Assets/Liabilities
1,194,710 GBP2023-12-31
2,938,292 GBP2022-12-31
Total Assets Less Current Liabilities
1,199,415 GBP2023-12-31
2,943,413 GBP2022-12-31
Equity
Called up share capital
130 GBP2023-12-31
130 GBP2022-12-31
Retained earnings (accumulated losses)
1,199,285 GBP2023-12-31
2,943,283 GBP2022-12-31
Equity
1,199,415 GBP2023-12-31
2,943,413 GBP2022-12-31
Average Number of Employees
512023-01-01 ~ 2023-12-31
562022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,976 GBP2023-12-31
69,246 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,271 GBP2023-12-31
64,125 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,705 GBP2023-12-31
5,121 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
451,500 GBP2023-12-31
324,738 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
36,520 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
25,594 GBP2023-12-31
24,172 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
513,614 GBP2023-12-31
348,910 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,654 GBP2023-12-31
4,939 GBP2022-12-31
Other Taxation & Social Security Payable
Current
307,312 GBP2023-12-31
362,188 GBP2022-12-31
Other Creditors
Current
918 GBP2023-12-31
920 GBP2022-12-31