Property, Plant & Equipment
8,714 GBP2023-12-31
11,620 GBP2022-12-31
Debtors
384,377 GBP2023-12-31
293,775 GBP2022-12-31
Cash at bank and in hand
123,127 GBP2023-12-31
152,805 GBP2022-12-31
Current Assets
552,781 GBP2023-12-31
491,857 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-133,804 GBP2023-12-31
-103,874 GBP2022-12-31
Net Current Assets/Liabilities
418,977 GBP2023-12-31
387,983 GBP2022-12-31
Total Assets Less Current Liabilities
427,691 GBP2023-12-31
399,603 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-21,333 GBP2023-12-31
-29,333 GBP2022-12-31
Net Assets/Liabilities
404,658 GBP2023-12-31
367,970 GBP2022-12-31
Equity
Called up share capital
12 GBP2023-12-31
12 GBP2022-12-31
Retained earnings (accumulated losses)
404,646 GBP2023-12-31
367,958 GBP2022-12-31
Equity
404,658 GBP2023-12-31
367,970 GBP2022-12-31
Average Number of Employees
1782023-01-01 ~ 2023-12-31
1822022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
47,220 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,506 GBP2023-12-31
35,600 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
8,714 GBP2023-12-31
11,620 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
108,738 GBP2023-12-31
105,734 GBP2022-12-31
Other Debtors
Amounts falling due within one year
275,639 GBP2023-12-31
188,041 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
384,377 GBP2023-12-31
293,775 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,477 GBP2023-12-31
5,995 GBP2022-12-31
Corporation Tax Payable
Current
59,449 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
55,562 GBP2023-12-31
66,550 GBP2022-12-31
Other Creditors
Current
1,316 GBP2023-12-31
23,329 GBP2022-12-31
Creditors
Current
133,804 GBP2023-12-31
103,874 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
21,333 GBP2023-12-31
29,333 GBP2022-12-31