Property, Plant & Equipment
2,498 GBP2023-12-31
6,245 GBP2022-12-31
Debtors
63,364 GBP2023-12-31
103,800 GBP2022-12-31
Cash at bank and in hand
73,655 GBP2023-12-31
77,614 GBP2022-12-31
Current Assets
161,440 GBP2023-12-31
429,467 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-174,531 GBP2023-12-31
-358,451 GBP2022-12-31
Net Current Assets/Liabilities
-13,091 GBP2023-12-31
71,016 GBP2022-12-31
Total Assets Less Current Liabilities
-10,593 GBP2023-12-31
77,261 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-10,594 GBP2023-12-31
77,260 GBP2022-12-31
Equity
-10,593 GBP2023-12-31
77,261 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
30,482 GBP2023-12-31
25,235 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
3,372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,984 GBP2023-12-31
18,990 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
3,372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,498 GBP2023-12-31
6,245 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
45,132 GBP2023-12-31
92,959 GBP2022-12-31
Other Debtors
Amounts falling due within one year
18,232 GBP2023-12-31
10,841 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
63,364 GBP2023-12-31
103,800 GBP2022-12-31
Trade Creditors/Trade Payables
Current
173,920 GBP2023-12-31
358,345 GBP2022-12-31
Other Taxation & Social Security Payable
Current
166 GBP2023-12-31
106 GBP2022-12-31
Other Creditors
Current
445 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
174,531 GBP2023-12-31
358,451 GBP2022-12-31