Property, Plant & Equipment
2,040 GBP2023-12-31
2,597 GBP2022-12-31
Debtors
93,529 GBP2023-12-31
72,342 GBP2022-12-31
Cash at bank and in hand
312,985 GBP2023-12-31
174,678 GBP2022-12-31
Current Assets
406,514 GBP2023-12-31
247,020 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-187,472 GBP2023-12-31
-123,184 GBP2022-12-31
Net Current Assets/Liabilities
219,042 GBP2023-12-31
123,836 GBP2022-12-31
Total Assets Less Current Liabilities
221,082 GBP2023-12-31
126,433 GBP2022-12-31
Net Assets/Liabilities
218,994 GBP2023-12-31
124,485 GBP2022-12-31
Equity
Called up share capital
51 GBP2023-12-31
51 GBP2022-12-31
Retained earnings (accumulated losses)
218,943 GBP2023-12-31
124,434 GBP2022-12-31
Equity
218,994 GBP2023-12-31
124,485 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
52,853 GBP2023-12-31
50,842 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,813 GBP2023-12-31
48,245 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,568 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,040 GBP2023-12-31
2,597 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
39,706 GBP2023-12-31
72,342 GBP2022-12-31
Other Debtors
Amounts falling due within one year
53,823 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
93,529 GBP2023-12-31
72,342 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,365 GBP2023-12-31
5,871 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
165 GBP2022-12-31
Corporation Tax Payable
Current
115,603 GBP2023-12-31
55,784 GBP2022-12-31
Other Taxation & Social Security Payable
Current
50,120 GBP2023-12-31
48,435 GBP2022-12-31
Other Creditors
Current
14,384 GBP2023-12-31
12,929 GBP2022-12-31
Creditors
Current
187,472 GBP2023-12-31
123,184 GBP2022-12-31