Property, Plant & Equipment
104,959 GBP2023-12-31
111,550 GBP2022-12-31
Debtors
229,791 GBP2023-12-31
323,565 GBP2022-12-31
Cash at bank and in hand
299,199 GBP2023-12-31
80,010 GBP2022-12-31
Current Assets
533,990 GBP2023-12-31
408,575 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-162,574 GBP2023-12-31
-175,491 GBP2022-12-31
Net Current Assets/Liabilities
371,416 GBP2023-12-31
233,084 GBP2022-12-31
Total Assets Less Current Liabilities
476,375 GBP2023-12-31
344,634 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
476,374 GBP2023-12-31
344,633 GBP2022-12-31
Equity
476,375 GBP2023-12-31
344,634 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
287,316 GBP2023-12-31
315,013 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-66,891 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
182,357 GBP2023-12-31
203,463 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,924 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-57,030 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
104,959 GBP2023-12-31
111,550 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
182,467 GBP2023-12-31
280,605 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,324 GBP2023-12-31
12,960 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
187,791 GBP2023-12-31
293,565 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,180 GBP2023-12-31
17,900 GBP2022-12-31
Other Taxation & Social Security Payable
Current
143,842 GBP2023-12-31
154,452 GBP2022-12-31
Other Creditors
Current
3,552 GBP2023-12-31
3,139 GBP2022-12-31
Creditors
Current
162,574 GBP2023-12-31
175,491 GBP2022-12-31