Property, Plant & Equipment
1,158 GBP2023-12-31
2,432 GBP2022-12-31
Debtors
136,460 GBP2023-12-31
189,453 GBP2022-12-31
Cash at bank and in hand
319,595 GBP2023-12-31
294,071 GBP2022-12-31
Current Assets
456,055 GBP2023-12-31
483,524 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-184,180 GBP2023-12-31
-211,300 GBP2022-12-31
Net Current Assets/Liabilities
271,875 GBP2023-12-31
272,224 GBP2022-12-31
Total Assets Less Current Liabilities
273,033 GBP2023-12-31
274,656 GBP2022-12-31
Net Assets/Liabilities
272,726 GBP2023-12-31
274,012 GBP2022-12-31
Equity
Called up share capital
750 GBP2023-12-31
750 GBP2022-12-31
Capital redemption reserve
250 GBP2023-12-31
250 GBP2022-12-31
Retained earnings (accumulated losses)
271,726 GBP2023-12-31
273,012 GBP2022-12-31
Equity
272,726 GBP2023-12-31
274,012 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,809 GBP2022-12-31
Computers
5,700 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,509 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,809 GBP2023-12-31
9,597 GBP2022-12-31
Computers
4,542 GBP2023-12-31
3,480 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,351 GBP2023-12-31
13,077 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212 GBP2023-01-01 ~ 2023-12-31
Computers
1,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
212 GBP2022-12-31
Computers
1,158 GBP2023-12-31
2,220 GBP2022-12-31
Other Debtors
Current
13,289 GBP2023-12-31
17,362 GBP2022-12-31
Prepayments/Accrued Income
Current
4,857 GBP2023-12-31
15,668 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
136,460 GBP2023-12-31
189,453 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,026 GBP2023-12-31
9,027 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,751 GBP2023-12-31
81,478 GBP2022-12-31
Other Creditors
Current
134,403 GBP2023-12-31
120,795 GBP2022-12-31
Creditors
Current
184,180 GBP2023-12-31
211,300 GBP2022-12-31