Property, Plant & Equipment
39,455 GBP2023-12-31
48,865 GBP2022-12-31
Debtors
448,416 GBP2023-12-31
563,081 GBP2022-12-31
Cash at bank and in hand
81,536 GBP2023-12-31
197,817 GBP2022-12-31
Current Assets
545,477 GBP2023-12-31
785,591 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-442,989 GBP2023-12-31
Net Current Assets/Liabilities
102,488 GBP2023-12-31
98,276 GBP2022-12-31
Total Assets Less Current Liabilities
141,943 GBP2023-12-31
147,141 GBP2022-12-31
Net Assets/Liabilities
132,079 GBP2023-12-31
133,224 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
131,979 GBP2023-12-31
133,124 GBP2022-12-31
Equity
132,079 GBP2023-12-31
133,224 GBP2022-12-31
Average Number of Employees
722023-01-01 ~ 2023-12-31
912022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
120,019 GBP2023-12-31
143,352 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-36,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,564 GBP2023-12-31
94,487 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-36,450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
39,455 GBP2023-12-31
48,865 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,789 GBP2023-12-31
4,855 GBP2022-12-31
Other Debtors
Current
443,627 GBP2023-12-31
558,226 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
448,416 GBP2023-12-31
Amounts falling due within one year, Current
563,081 GBP2022-12-31
Trade Creditors/Trade Payables
Current
80,249 GBP2023-12-31
146,495 GBP2022-12-31
Other Taxation & Social Security Payable
Current
126,960 GBP2023-12-31
209,692 GBP2022-12-31
Other Creditors
Current
235,780 GBP2023-12-31
331,128 GBP2022-12-31
Creditors
Current
442,989 GBP2023-12-31
687,315 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,692,980 GBP2023-12-31
1,901,250 GBP2022-12-31