Property, Plant & Equipment
4,411 GBP2023-12-31
7,767 GBP2022-12-31
Debtors
69,479 GBP2023-12-31
7,063 GBP2022-12-31
Cash at bank and in hand
201,644 GBP2023-12-31
307,479 GBP2022-12-31
Current Assets
271,123 GBP2023-12-31
314,542 GBP2022-12-31
Creditors
Current
31,330 GBP2023-12-31
53,077 GBP2022-12-31
Net Current Assets/Liabilities
239,793 GBP2023-12-31
261,465 GBP2022-12-31
Total Assets Less Current Liabilities
244,204 GBP2023-12-31
269,232 GBP2022-12-31
Net Assets/Liabilities
243,334 GBP2023-12-31
268,355 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
243,234 GBP2023-12-31
268,255 GBP2022-12-31
Equity
243,334 GBP2023-12-31
268,355 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,075 GBP2023-12-31
18,627 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,095 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,664 GBP2023-12-31
10,860 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,411 GBP2023-12-31
7,767 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,568 GBP2023-12-31
4,459 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,911 GBP2023-12-31
2,604 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
69,479 GBP2023-12-31
7,063 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,573 GBP2023-12-31
16,679 GBP2022-12-31
Other Creditors
Current
13,757 GBP2023-12-31
36,398 GBP2022-12-31