Property, Plant & Equipment
9,936 GBP2023-12-31
10,553 GBP2022-12-31
Debtors
671,139 GBP2023-12-31
524,140 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
209,150 GBP2022-12-31
Current Assets
671,139 GBP2023-12-31
733,290 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-521,968 GBP2022-12-31
Net Current Assets/Liabilities
103,401 GBP2023-12-31
211,322 GBP2022-12-31
Total Assets Less Current Liabilities
113,337 GBP2023-12-31
221,875 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
96,686 GBP2023-12-31
195,682 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
96,586 GBP2023-12-31
195,582 GBP2022-12-31
Equity
96,686 GBP2023-12-31
195,682 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
21,188 GBP2023-12-31
16,385 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,252 GBP2023-12-31
5,832 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
9,936 GBP2023-12-31
10,553 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
253,772 GBP2023-12-31
299,762 GBP2022-12-31
Other Debtors
Amounts falling due within one year
417,367 GBP2023-12-31
224,378 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
671,139 GBP2023-12-31
Current, Amounts falling due within one year
524,140 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
120,301 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,179 GBP2023-12-31
6,883 GBP2022-12-31
Corporation Tax Payable
Current
225,724 GBP2023-12-31
212,265 GBP2022-12-31
Other Taxation & Social Security Payable
Current
126,233 GBP2023-12-31
187,862 GBP2022-12-31
Other Creditors
Current
90,301 GBP2023-12-31
104,958 GBP2022-12-31
Creditors
Current
567,738 GBP2023-12-31
521,968 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31