Property, Plant & Equipment
2,730 GBP2023-12-31
7,898 GBP2022-12-31
Debtors
931,338 GBP2023-12-31
910,174 GBP2022-12-31
Cash at bank and in hand
36,030 GBP2023-12-31
32,354 GBP2022-12-31
Current Assets
967,368 GBP2023-12-31
952,528 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-535,627 GBP2023-12-31
-545,555 GBP2022-12-31
Net Current Assets/Liabilities
431,741 GBP2023-12-31
406,973 GBP2022-12-31
Total Assets Less Current Liabilities
434,471 GBP2023-12-31
414,871 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-24,621 GBP2023-12-31
-23,733 GBP2022-12-31
Net Assets/Liabilities
409,167 GBP2023-12-31
389,638 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
409,165 GBP2023-12-31
389,636 GBP2022-12-31
Equity
409,167 GBP2023-12-31
389,638 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2022-12-31
Other
40,830 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,831 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
38,101 GBP2023-12-31
32,933 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,101 GBP2023-12-31
32,933 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
5,168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2023-12-31
1 GBP2022-12-31
Other
2,729 GBP2023-12-31
7,897 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
854,265 GBP2023-12-31
872,923 GBP2022-12-31
Other Debtors
Amounts falling due within one year
77,073 GBP2023-12-31
37,251 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
931,338 GBP2023-12-31
910,174 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,546 GBP2023-12-31
10,437 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,906 GBP2023-12-31
6,434 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,509 GBP2023-12-31
5,536 GBP2022-12-31
Other Creditors
Current
518,666 GBP2023-12-31
523,148 GBP2022-12-31
Creditors
Current
535,627 GBP2023-12-31
545,555 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
24,621 GBP2023-12-31
23,733 GBP2022-12-31