Property, Plant & Equipment
5,922 GBP2023-12-31
2,488 GBP2022-12-31
Amounts invested in assets
566,277 GBP2023-12-31
875,213 GBP2022-12-31
Fixed Assets
572,199 GBP2023-12-31
877,701 GBP2022-12-31
Debtors
319,439 GBP2023-12-31
857 GBP2022-12-31
Cash at bank and in hand
26,334 GBP2023-12-31
92,479 GBP2022-12-31
Current Assets
345,773 GBP2023-12-31
93,336 GBP2022-12-31
Net Current Assets/Liabilities
269,234 GBP2023-12-31
-50,502 GBP2022-12-31
Net Assets/Liabilities
841,433 GBP2023-12-31
827,199 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,778 GBP2023-12-31
3,713 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,804 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,856 GBP2023-12-31
1,225 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,922 GBP2023-12-31
2,488 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
291,475 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
27,962 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2 GBP2023-12-31
857 GBP2022-12-31
Debtors
Amounts falling due within one year
319,439 GBP2023-12-31
857 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-3,094 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,846 GBP2023-12-31
18,207 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,400 GBP2023-12-31
36,341 GBP2022-12-31
Other Creditors
Amounts falling due within one year
50,000 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
109 GBP2023-12-31
37,190 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
5,278 GBP2023-12-31
2,100 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31