Property, Plant & Equipment
13,884 GBP2023-12-31
14,966 GBP2022-12-31
Debtors
24,763 GBP2023-12-31
14,051 GBP2022-12-31
Cash at bank and in hand
125,155 GBP2023-12-31
271,344 GBP2022-12-31
Current Assets
149,918 GBP2023-12-31
285,395 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-36,557 GBP2023-12-31
-63,717 GBP2022-12-31
Net Current Assets/Liabilities
113,361 GBP2023-12-31
221,678 GBP2022-12-31
Total Assets Less Current Liabilities
127,245 GBP2023-12-31
236,644 GBP2022-12-31
Net Assets/Liabilities
124,606 GBP2023-12-31
233,800 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
124,556 GBP2023-12-31
233,750 GBP2022-12-31
Equity
124,606 GBP2023-12-31
233,800 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
165,999 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,999 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2023-12-31
1 GBP2022-12-31
Other
46,660 GBP2023-12-31
43,456 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,661 GBP2023-12-31
43,457 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
32,777 GBP2023-12-31
28,491 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,777 GBP2023-12-31
28,491 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
4,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2023-12-31
1 GBP2022-12-31
Other
13,883 GBP2023-12-31
14,965 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,979 GBP2023-12-31
1,581 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12,784 GBP2023-12-31
12,470 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
24,763 GBP2023-12-31
14,051 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,750 GBP2023-12-31
2,639 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,932 GBP2023-12-31
56,708 GBP2022-12-31
Other Creditors
Current
4,875 GBP2023-12-31
4,370 GBP2022-12-31
Creditors
Current
36,557 GBP2023-12-31
63,717 GBP2022-12-31