Property, Plant & Equipment
26,155 GBP2023-12-31
41,587 GBP2022-12-31
Fixed Assets
26,155 GBP2023-12-31
41,587 GBP2022-12-31
Debtors
729,373 GBP2023-12-31
798,579 GBP2022-12-31
Cash at bank and in hand
4,658 GBP2023-12-31
80,197 GBP2022-12-31
Current Assets
734,031 GBP2023-12-31
878,776 GBP2022-12-31
Net Current Assets/Liabilities
177,155 GBP2023-12-31
154,836 GBP2022-12-31
Total Assets Less Current Liabilities
203,310 GBP2023-12-31
196,423 GBP2022-12-31
Net Assets/Liabilities
203,310 GBP2023-12-31
196,423 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
203,210 GBP2023-12-31
196,323 GBP2022-12-31
Equity
203,310 GBP2023-12-31
196,423 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,162 GBP2023-12-31
77,162 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
77,162 GBP2023-12-31
77,162 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,007 GBP2023-12-31
35,575 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,007 GBP2023-12-31
35,575 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,432 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,432 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
26,155 GBP2023-12-31
41,587 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
469,246 GBP2023-12-31
471,236 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
26,948 GBP2023-12-31
53,075 GBP2022-12-31
Debtors
Amounts falling due within one year
729,373 GBP2023-12-31
798,579 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
253,551 GBP2023-12-31
258,493 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2023-12-31
2 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,547 GBP2023-12-31
39,314 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
287,776 GBP2023-12-31
426,131 GBP2022-12-31