32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
9,861 GBP2023-12-31
10,049 GBP2022-12-31
Fixed Assets
9,861 GBP2023-12-31
10,049 GBP2022-12-31
Debtors
160,001 GBP2023-12-31
231,047 GBP2022-12-31
Cash at bank and in hand
353,419 GBP2023-12-31
341,726 GBP2022-12-31
Current Assets
513,420 GBP2023-12-31
572,773 GBP2022-12-31
Net Current Assets/Liabilities
380,376 GBP2023-12-31
413,098 GBP2022-12-31
Total Assets Less Current Liabilities
390,237 GBP2023-12-31
423,147 GBP2022-12-31
Net Assets/Liabilities
390,237 GBP2023-12-31
423,147 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
390,235 GBP2023-12-31
423,145 GBP2022-12-31
Equity
390,237 GBP2023-12-31
423,147 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,857 GBP2023-12-31
22,776 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,857 GBP2023-12-31
22,776 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,996 GBP2023-12-31
12,727 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,996 GBP2023-12-31
12,727 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
9,861 GBP2023-12-31
10,049 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
138,684 GBP2023-12-31
213,215 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12,398 GBP2023-12-31
6,158 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,919 GBP2023-12-31
11,674 GBP2022-12-31
Debtors
Amounts falling due within one year
160,001 GBP2023-12-31
231,047 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,843 GBP2023-12-31
19,805 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
94,558 GBP2023-12-31
95,374 GBP2022-12-31
Other Creditors
Amounts falling due within one year
12,976 GBP2023-12-31
32,126 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,667 GBP2023-12-31
12,370 GBP2022-12-31