Property, Plant & Equipment
16,741 GBP2023-12-31
17,505 GBP2022-12-31
Debtors
56,444 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
57,315 GBP2023-12-31
49,367 GBP2022-12-31
Current Assets
562,606 GBP2023-12-31
550,267 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-280,099 GBP2023-12-31
-317,458 GBP2022-12-31
Net Current Assets/Liabilities
282,507 GBP2023-12-31
232,809 GBP2022-12-31
Total Assets Less Current Liabilities
299,248 GBP2023-12-31
250,314 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,199 GBP2023-12-31
-24,600 GBP2022-12-31
Net Assets/Liabilities
283,973 GBP2023-12-31
224,999 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
283,972 GBP2023-12-31
224,998 GBP2022-12-31
Equity
283,973 GBP2023-12-31
224,999 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,341 GBP2022-12-31
Other
6,798 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,139 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
6,398 GBP2023-12-31
5,634 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,398 GBP2023-12-31
5,634 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
16,341 GBP2023-12-31
16,341 GBP2022-12-31
Other
400 GBP2023-12-31
1,164 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
54,285 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,159 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
56,444 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,651 GBP2023-12-31
9,941 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,132 GBP2023-12-31
19,931 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,882 GBP2023-12-31
19,880 GBP2022-12-31
Other Creditors
Current
241,434 GBP2023-12-31
267,706 GBP2022-12-31
Creditors
Current
280,099 GBP2023-12-31
317,458 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,199 GBP2023-12-31
24,600 GBP2022-12-31