Property, Plant & Equipment
718 GBP2023-12-31
946 GBP2022-12-31
Debtors
Current
354,426 GBP2023-12-31
462,882 GBP2022-12-31
Cash at bank and in hand
67,088 GBP2023-12-31
61,396 GBP2022-12-31
Current Assets
421,514 GBP2023-12-31
524,278 GBP2022-12-31
Net Current Assets/Liabilities
179,719 GBP2023-12-31
300,727 GBP2022-12-31
Total Assets Less Current Liabilities
180,437 GBP2023-12-31
301,673 GBP2022-12-31
Net Assets/Liabilities
179,002 GBP2023-12-31
300,238 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
228 GBP2023-01-01 ~ 2023-12-31
337 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
3,008 GBP2023-12-31
3,008 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,008 GBP2023-12-31
3,008 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,290 GBP2023-12-31
2,062 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,290 GBP2023-12-31
2,062 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
718 GBP2023-12-31
946 GBP2022-12-31
Trade Debtors/Trade Receivables
341,800 GBP2023-12-31
447,503 GBP2022-12-31
Other Debtors
3,626 GBP2023-12-31
5,626 GBP2022-12-31
Prepayments
9,000 GBP2023-12-31
9,753 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
7,638 GBP2022-12-31
Trade Creditors/Trade Payables
24,858 GBP2023-12-31
17,074 GBP2022-12-31
Amounts Owed to Related Parties
33,576 GBP2023-12-31
13,236 GBP2022-12-31
Taxation/Social Security Payable
183,361 GBP2023-12-31
185,603 GBP2022-12-31
Number of Shares Issued (Fully Paid)
2,480,851 shares2023-12-31
2,480,851 shares2022-12-31
Nominal value of allotted share capital
174,999.99 GBP2023-01-01 ~ 2023-12-31
174,999.99 GBP2022-01-01 ~ 2022-12-31