Property, Plant & Equipment
16,421 GBP2023-12-31
19,161 GBP2022-12-31
Debtors
231,913 GBP2023-12-31
210,564 GBP2022-12-31
Cash at bank and in hand
496,282 GBP2023-12-31
667,415 GBP2022-12-31
Current Assets
728,195 GBP2023-12-31
877,979 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-324,802 GBP2023-12-31
-93,259 GBP2022-12-31
Net Current Assets/Liabilities
403,393 GBP2023-12-31
784,720 GBP2022-12-31
Total Assets Less Current Liabilities
419,814 GBP2023-12-31
803,881 GBP2022-12-31
Net Assets/Liabilities
416,694 GBP2023-12-31
800,241 GBP2022-12-31
Equity
Called up share capital
128 GBP2023-12-31
128 GBP2022-12-31
Share premium
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
366,566 GBP2023-12-31
750,113 GBP2022-12-31
Equity
416,694 GBP2023-12-31
800,241 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
44,629 GBP2023-12-31
41,896 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,208 GBP2023-12-31
22,735 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
16,421 GBP2023-12-31
19,161 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
226,810 GBP2023-12-31
210,492 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,031 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
231,841 GBP2023-12-31
210,492 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,350 GBP2023-12-31
3,359 GBP2022-12-31
Other Taxation & Social Security Payable
Current
25,608 GBP2023-12-31
39,753 GBP2022-12-31
Other Creditors
Current
295,844 GBP2023-12-31
50,147 GBP2022-12-31
Creditors
Current
324,802 GBP2023-12-31
93,259 GBP2022-12-31