Property, Plant & Equipment
6,139 GBP2022-12-31
Debtors
164,287 GBP2023-12-31
259,975 GBP2022-12-31
Cash at bank and in hand
226,838 GBP2023-12-31
81,272 GBP2022-12-31
Current Assets
391,125 GBP2023-12-31
341,247 GBP2022-12-31
Creditors
Current
177,713 GBP2023-12-31
119,285 GBP2022-12-31
Net Current Assets/Liabilities
213,412 GBP2023-12-31
221,962 GBP2022-12-31
Total Assets Less Current Liabilities
213,412 GBP2023-12-31
228,101 GBP2022-12-31
Net Assets/Liabilities
213,412 GBP2023-12-31
226,565 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
213,410 GBP2023-12-31
226,563 GBP2022-12-31
Equity
213,412 GBP2023-12-31
226,565 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
442022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,659 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,659 GBP2023-12-31
127,520 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,139 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,139 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,494 GBP2023-12-31
33,179 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
145,361 GBP2023-12-31
202,779 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,432 GBP2023-12-31
24,017 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
164,287 GBP2023-12-31
259,975 GBP2022-12-31
Trade Creditors/Trade Payables
Current
25,301 GBP2023-12-31
10,627 GBP2022-12-31
Other Taxation & Social Security Payable
Current
80,035 GBP2023-12-31
66,912 GBP2022-12-31
Other Creditors
Current
72,377 GBP2023-12-31
41,746 GBP2022-12-31