Property, Plant & Equipment
30,395 GBP2023-12-31
6,035 GBP2022-12-31
Debtors
35,949 GBP2023-12-31
63,440 GBP2022-12-31
Cash at bank and in hand
66,170 GBP2023-12-31
104,295 GBP2022-12-31
Current Assets
102,119 GBP2023-12-31
167,735 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-12,258 GBP2023-12-31
-50,364 GBP2022-12-31
Net Current Assets/Liabilities
89,861 GBP2023-12-31
117,371 GBP2022-12-31
Total Assets Less Current Liabilities
120,256 GBP2023-12-31
123,406 GBP2022-12-31
Net Assets/Liabilities
112,658 GBP2023-12-31
122,259 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
112,558 GBP2023-12-31
122,159 GBP2022-12-31
Equity
112,658 GBP2023-12-31
122,259 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
59,350 GBP2023-12-31
26,709 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,955 GBP2023-12-31
20,674 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
30,395 GBP2023-12-31
6,035 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
35,858 GBP2023-12-31
63,440 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
91 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
35,949 GBP2023-12-31
63,440 GBP2022-12-31
Trade Creditors/Trade Payables
Current
384 GBP2023-12-31
9,932 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
17,374 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,836 GBP2023-12-31
19,075 GBP2022-12-31
Other Creditors
Current
2,038 GBP2023-12-31
3,983 GBP2022-12-31
Creditors
Current
12,258 GBP2023-12-31
50,364 GBP2022-12-31