Property, Plant & Equipment
18,630 GBP2023-12-31
7,393 GBP2022-12-31
Debtors
261,815 GBP2023-12-31
249,120 GBP2022-12-31
Cash at bank and in hand
112,267 GBP2023-12-31
889 GBP2022-12-31
Current Assets
374,082 GBP2023-12-31
250,009 GBP2022-12-31
Creditors
Current
351,383 GBP2023-12-31
312,829 GBP2022-12-31
Net Current Assets/Liabilities
22,699 GBP2023-12-31
-62,820 GBP2022-12-31
Total Assets Less Current Liabilities
41,329 GBP2023-12-31
-55,427 GBP2022-12-31
Creditors
Non-current
36,085 GBP2023-12-31
37,199 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
5,242 GBP2023-12-31
-92,628 GBP2022-12-31
Equity
5,244 GBP2023-12-31
-92,626 GBP2022-12-31
Average Number of Employees
842023-01-01 ~ 2023-12-31
1062022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,451 GBP2023-12-31
12,004 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,821 GBP2023-12-31
4,611 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
18,630 GBP2023-12-31
7,393 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,395 GBP2023-12-31
12,850 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
240,420 GBP2023-12-31
236,270 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
261,815 GBP2023-12-31
249,120 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,030 GBP2023-12-31
5,030 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,621 GBP2023-12-31
Other Taxation & Social Security Payable
Current
322,752 GBP2023-12-31
292,930 GBP2022-12-31
Other Creditors
Current
9,980 GBP2023-12-31
14,869 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
36,085 GBP2023-12-31
37,199 GBP2022-12-31