Property, Plant & Equipment
23,480 GBP2023-12-31
27,896 GBP2022-12-31
Fixed Assets
23,480 GBP2023-12-31
27,896 GBP2022-12-31
Trade Debtors/Trade Receivables
24,460 GBP2023-12-31
18,240 GBP2022-12-31
Cash at bank and in hand
48,994 GBP2023-12-31
106,248 GBP2022-12-31
Current Assets
73,454 GBP2023-12-31
124,488 GBP2022-12-31
Net Current Assets/Liabilities
-23,437 GBP2023-12-31
Total Assets Less Current Liabilities
43 GBP2023-12-31
13 GBP2022-12-31
Net Assets/Liabilities
43 GBP2023-12-31
13 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
40 GBP2023-12-31
10 GBP2022-12-31
Equity
43 GBP2023-12-31
13 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
182,673 GBP2023-12-31
179,267 GBP2022-12-31
Plant and equipment
69,590 GBP2023-12-31
66,184 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,193 GBP2023-12-31
151,371 GBP2022-12-31
Plant and equipment
59,700 GBP2023-12-31
56,408 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,822 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
9,890 GBP2023-12-31
9,776 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,460 GBP2023-12-31
18,240 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,938 GBP2023-12-31
15,664 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,649 GBP2023-12-31
18,648 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,550 GBP2023-12-31
1,550 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
52,754 GBP2023-12-31
116,509 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31