Property, Plant & Equipment
10,985 GBP2023-12-31
14,386 GBP2022-12-31
Debtors
270,121 GBP2023-12-31
240,521 GBP2022-12-31
Cash at bank and in hand
66,244 GBP2023-12-31
65,467 GBP2022-12-31
Current Assets
342,835 GBP2023-12-31
315,096 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-206,753 GBP2023-12-31
-227,850 GBP2022-12-31
Net Current Assets/Liabilities
136,082 GBP2023-12-31
87,246 GBP2022-12-31
Total Assets Less Current Liabilities
147,067 GBP2023-12-31
101,632 GBP2022-12-31
Net Assets/Liabilities
144,467 GBP2023-12-31
98,032 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
144,465 GBP2023-12-31
98,030 GBP2022-12-31
Equity
144,467 GBP2023-12-31
98,032 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
29,287 GBP2023-12-31
29,516 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,302 GBP2023-12-31
15,130 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,853 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,681 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
10,985 GBP2023-12-31
14,386 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
48,996 GBP2023-12-31
38,088 GBP2022-12-31
Amounts Owed By Related Parties
217,584 GBP2023-12-31
Current
197,321 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,541 GBP2023-12-31
5,112 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
270,121 GBP2023-12-31
240,521 GBP2022-12-31
Trade Creditors/Trade Payables
Current
112,457 GBP2023-12-31
129,506 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,533 GBP2023-12-31
37,431 GBP2022-12-31
Other Creditors
Current
51,763 GBP2023-12-31
60,913 GBP2022-12-31
Creditors
Current
206,753 GBP2023-12-31
227,850 GBP2022-12-31