Property, Plant & Equipment
352 GBP2023-12-31
182 GBP2022-12-31
Debtors
242,451 GBP2023-12-31
214,386 GBP2022-12-31
Cash at bank and in hand
18,555 GBP2023-12-31
71,716 GBP2022-12-31
Current Assets
261,006 GBP2023-12-31
286,102 GBP2022-12-31
Net Current Assets/Liabilities
184,430 GBP2023-12-31
196,829 GBP2022-12-31
Total Assets Less Current Liabilities
184,782 GBP2023-12-31
197,011 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
31,000 GBP2023-12-31
Net Assets/Liabilities
153,782 GBP2023-12-31
152,480 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,789 GBP2023-12-31
2,562 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,789 GBP2023-12-31
2,562 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,437 GBP2023-12-31
2,380 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,437 GBP2023-12-31
2,380 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
352 GBP2023-12-31
182 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,500 GBP2023-12-31
12,782 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
242,451 GBP2023-12-31
214,386 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
7,937 GBP2023-12-31
Trade Creditors/Trade Payables
1,649 GBP2022-12-31
Taxation/Social Security Payable
909 GBP2023-12-31
14,711 GBP2022-12-31
Accrued Liabilities
3,600 GBP2023-12-31
12,198 GBP2022-12-31
Other Creditors
64,130 GBP2023-12-31
60,715 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
76,576 GBP2023-12-31
89,273 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
31,000 GBP2023-12-31
Bank Borrowings
Non-current
31,000 GBP2023-12-31
44,531 GBP2022-12-31
Current
7,937 GBP2023-12-31