Property, Plant & Equipment
4,880 GBP2023-12-30
6,074 GBP2022-12-30
Debtors
67,194 GBP2023-12-30
68,339 GBP2022-12-30
Cash at bank and in hand
181,901 GBP2023-12-30
202,262 GBP2022-12-30
Current Assets
249,095 GBP2023-12-30
270,601 GBP2022-12-30
Creditors
Current, Amounts falling due within one year
-2,162 GBP2023-12-30
-8,716 GBP2022-12-30
Net Current Assets/Liabilities
246,933 GBP2023-12-30
261,885 GBP2022-12-30
Total Assets Less Current Liabilities
251,813 GBP2023-12-30
267,959 GBP2022-12-30
Equity
Called up share capital
2 GBP2023-12-30
2 GBP2022-12-30
Retained earnings (accumulated losses)
251,811 GBP2023-12-30
267,957 GBP2022-12-30
Equity
251,813 GBP2023-12-30
267,959 GBP2022-12-30
Average Number of Employees
22022-12-31 ~ 2023-12-30
22021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Other
20,619 GBP2023-12-30
19,578 GBP2022-12-30
Property, Plant & Equipment - Other Disposals
Other
-1,346 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,739 GBP2023-12-30
13,504 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,133 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-898 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Other
4,880 GBP2023-12-30
6,074 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
-1 GBP2023-12-30
-2 GBP2022-12-30
Amount of corporation tax that is recoverable
Current
1,236 GBP2023-12-30
1,236 GBP2022-12-30
Other Debtors
Amounts falling due within one year
65,959 GBP2023-12-30
67,105 GBP2022-12-30
Debtors
Current, Amounts falling due within one year
67,194 GBP2023-12-30
68,339 GBP2022-12-30
Corporation Tax Payable
Current
0 GBP2023-12-30
6,046 GBP2022-12-30
Other Creditors
Current
2,162 GBP2023-12-30
2,670 GBP2022-12-30
Creditors
Current
2,162 GBP2023-12-30
8,716 GBP2022-12-30