Property, Plant & Equipment
190,551 GBP2023-12-31
218,245 GBP2022-12-31
Debtors
285,908 GBP2023-12-31
425,439 GBP2022-12-31
Cash at bank and in hand
258,768 GBP2023-12-31
136,450 GBP2022-12-31
Current Assets
630,131 GBP2023-12-31
642,589 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-218,874 GBP2023-12-31
-218,370 GBP2022-12-31
Net Current Assets/Liabilities
411,257 GBP2023-12-31
424,219 GBP2022-12-31
Total Assets Less Current Liabilities
601,808 GBP2023-12-31
642,464 GBP2022-12-31
Net Assets/Liabilities
566,566 GBP2023-12-31
602,172 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
566,562 GBP2023-12-31
602,168 GBP2022-12-31
Equity
566,566 GBP2023-12-31
602,172 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
848,060 GBP2023-12-31
844,310 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
657,509 GBP2023-12-31
626,065 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,444 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
190,551 GBP2023-12-31
218,245 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
275,366 GBP2023-12-31
414,622 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,542 GBP2023-12-31
10,817 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
285,908 GBP2023-12-31
425,439 GBP2022-12-31
Trade Creditors/Trade Payables
Current
76,242 GBP2023-12-31
73,853 GBP2022-12-31
Other Taxation & Social Security Payable
Current
125,760 GBP2023-12-31
127,512 GBP2022-12-31
Other Creditors
Current
16,872 GBP2023-12-31
17,005 GBP2022-12-31
Creditors
Current
218,874 GBP2023-12-31
218,370 GBP2022-12-31