Property, Plant & Equipment
10,653 GBP2023-12-31
14,343 GBP2022-12-31
Debtors
164,184 GBP2023-12-31
157,365 GBP2022-12-31
Cash at bank and in hand
12,746 GBP2023-12-31
10,129 GBP2022-12-31
Current Assets
176,930 GBP2023-12-31
167,494 GBP2022-12-31
Creditors
Current
389,983 GBP2023-12-31
416,225 GBP2022-12-31
Net Current Assets/Liabilities
-213,053 GBP2023-12-31
-248,731 GBP2022-12-31
Total Assets Less Current Liabilities
-202,400 GBP2023-12-31
-234,388 GBP2022-12-31
Creditors
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Net Assets/Liabilities
-216,567 GBP2023-12-31
-258,555 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-216,667 GBP2023-12-31
-258,655 GBP2022-12-31
Equity
-216,567 GBP2023-12-31
-258,555 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,143 GBP2023-12-31
46,208 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,490 GBP2023-12-31
31,865 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,653 GBP2023-12-31
14,343 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,446 GBP2023-12-31
Amounts falling due within one year, Current
74,243 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
149,738 GBP2023-12-31
Amounts falling due within one year, Current
83,122 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
164,184 GBP2023-12-31
Amounts falling due within one year, Current
157,365 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
119,985 GBP2023-12-31
118,940 GBP2022-12-31
Other Taxation & Social Security Payable
Current
38,075 GBP2023-12-31
115,015 GBP2022-12-31
Other Creditors
Current
221,923 GBP2023-12-31
172,270 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31