Property, Plant & Equipment
73,167 GBP2023-12-31
3,092 GBP2022-12-31
Debtors
452,557 GBP2023-12-31
717,563 GBP2022-12-31
Cash at bank and in hand
214,914 GBP2023-12-31
209,916 GBP2022-12-31
Current Assets
667,471 GBP2023-12-31
927,479 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-465,417 GBP2023-12-31
-570,722 GBP2022-12-31
Net Current Assets/Liabilities
202,054 GBP2023-12-31
356,757 GBP2022-12-31
Total Assets Less Current Liabilities
275,221 GBP2023-12-31
359,849 GBP2022-12-31
Net Assets/Liabilities
257,460 GBP2023-12-31
359,648 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
257,459 GBP2023-12-31
359,647 GBP2022-12-31
Equity
257,460 GBP2023-12-31
359,648 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
81,271 GBP2023-12-31
3,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,104 GBP2023-12-31
408 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
73,167 GBP2023-12-31
3,092 GBP2022-12-31
Amounts Owed By Related Parties
295,664 GBP2023-12-31
Current
546,157 GBP2022-12-31
Other Debtors
Amounts falling due within one year
156,893 GBP2023-12-31
171,406 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
452,557 GBP2023-12-31
717,563 GBP2022-12-31
Trade Creditors/Trade Payables
Current
70,899 GBP2023-12-31
19,522 GBP2022-12-31
Other Taxation & Social Security Payable
Current
80,688 GBP2023-12-31
141,969 GBP2022-12-31
Other Creditors
Current
313,830 GBP2023-12-31
409,231 GBP2022-12-31
Creditors
Current
465,417 GBP2023-12-31
570,722 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
96,496 GBP2023-12-31
262,060 GBP2022-12-31