Property, Plant & Equipment
32,354 GBP2023-12-31
32,922 GBP2022-12-31
Debtors
171,955 GBP2023-12-31
171,955 GBP2022-12-31
Cash at bank and in hand
23,048 GBP2023-12-31
14,490 GBP2022-12-31
Current Assets
195,003 GBP2023-12-31
186,445 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-213,603 GBP2023-12-31
-209,523 GBP2022-12-31
Net Current Assets/Liabilities
-18,600 GBP2023-12-31
-23,078 GBP2022-12-31
Total Assets Less Current Liabilities
13,754 GBP2023-12-31
9,844 GBP2022-12-31
Equity
Called up share capital
18 GBP2023-12-31
18 GBP2022-12-31
Capital redemption reserve
-70,000 GBP2023-12-31
-70,000 GBP2022-12-31
Retained earnings (accumulated losses)
83,736 GBP2023-12-31
79,826 GBP2022-12-31
Equity
13,754 GBP2023-12-31
9,844 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,353 GBP2022-12-31
Other
72,251 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
83,604 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
51,250 GBP2023-12-31
50,682 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,250 GBP2023-12-31
50,682 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
568 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
11,353 GBP2023-12-31
11,353 GBP2022-12-31
Other
21,001 GBP2023-12-31
21,569 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
122,521 GBP2023-12-31
122,521 GBP2022-12-31
Other Debtors
Amounts falling due within one year
49,434 GBP2023-12-31
49,434 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
171,955 GBP2023-12-31
171,955 GBP2022-12-31
Trade Creditors/Trade Payables
Current
51,384 GBP2023-12-31
51,384 GBP2022-12-31
Corporation Tax Payable
Current
13,509 GBP2023-12-31
13,509 GBP2022-12-31
Other Taxation & Social Security Payable
Current
92,694 GBP2023-12-31
92,694 GBP2022-12-31
Other Creditors
Current
56,016 GBP2023-12-31
51,936 GBP2022-12-31
Creditors
Current
213,603 GBP2023-12-31
209,523 GBP2022-12-31