Property, Plant & Equipment
41,443 GBP2023-12-31
58,183 GBP2022-12-31
Total Inventories
34,962 GBP2022-12-31
Debtors
917,385 GBP2023-12-31
967,056 GBP2022-12-31
Current Assets
917,385 GBP2023-12-31
1,002,018 GBP2022-12-31
Creditors
Current
545,555 GBP2023-12-31
557,077 GBP2022-12-31
Net Current Assets/Liabilities
371,830 GBP2023-12-31
444,941 GBP2022-12-31
Total Assets Less Current Liabilities
413,273 GBP2023-12-31
503,124 GBP2022-12-31
Creditors
Non-current
-204,971 GBP2023-12-31
-255,628 GBP2022-12-31
Net Assets/Liabilities
197,941 GBP2023-12-31
232,950 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
197,841 GBP2023-12-31
232,850 GBP2022-12-31
Equity
197,941 GBP2023-12-31
232,950 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,282 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,839 GBP2023-12-31
29,099 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
41,443 GBP2023-12-31
58,183 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
27,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
12,033 GBP2023-12-31
6,875 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
5,158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
15,467 GBP2023-12-31
20,625 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
148,566 GBP2023-12-31
302,381 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
768,819 GBP2023-12-31
664,675 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
917,385 GBP2023-12-31
967,056 GBP2022-12-31
Trade Creditors/Trade Payables
Current
337,947 GBP2023-12-31
421,562 GBP2022-12-31
Other Creditors
Current
207,608 GBP2023-12-31
135,515 GBP2022-12-31
Non-current
204,971 GBP2023-12-31
255,628 GBP2022-12-31