Property, Plant & Equipment
9,892 GBP2023-12-31
5,865 GBP2022-12-31
Fixed Assets
9,892 GBP2023-12-31
5,865 GBP2022-12-31
Debtors
50,914 GBP2023-12-31
32,212 GBP2022-12-31
Cash at bank and in hand
5,966 GBP2023-12-31
15,576 GBP2022-12-31
Current Assets
56,880 GBP2023-12-31
47,788 GBP2022-12-31
Creditors
Amounts falling due within one year
66,246 GBP2023-12-31
53,273 GBP2022-12-31
Net Current Assets/Liabilities
-9,366 GBP2023-12-31
-5,485 GBP2022-12-31
Total Assets Less Current Liabilities
526 GBP2023-12-31
380 GBP2022-12-31
Net Assets/Liabilities
526 GBP2023-12-31
380 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
426 GBP2023-12-31
280 GBP2022-12-31
Equity
526 GBP2023-12-31
380 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,560 GBP2023-12-31
11,560 GBP2022-12-31
Tools/Equipment for furniture and fittings
7,514 GBP2023-12-31
2,314 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,074 GBP2023-12-31
13,874 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,802 GBP2023-12-31
6,863 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,182 GBP2023-12-31
8,009 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
939 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
234 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,173 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,758 GBP2023-12-31
4,697 GBP2022-12-31
Tools/Equipment for furniture and fittings
6,134 GBP2023-12-31
1,168 GBP2022-12-31
Other Debtors
50,914 GBP2023-12-31
32,212 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
42,065 GBP2023-12-31
26,393 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
572 GBP2023-12-31
1,585 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,028 GBP2023-12-31
3,948 GBP2022-12-31