Property, Plant & Equipment
21,470 GBP2023-12-31
16,984 GBP2022-12-31
Total Inventories
2,877 GBP2023-12-31
2,609 GBP2022-12-31
Debtors
411,870 GBP2023-12-31
405,067 GBP2022-12-31
Cash at bank and in hand
62,696 GBP2023-12-31
62,132 GBP2022-12-31
Current Assets
477,443 GBP2023-12-31
469,808 GBP2022-12-31
Creditors
Current
134,982 GBP2023-12-31
123,297 GBP2022-12-31
Net Current Assets/Liabilities
342,461 GBP2023-12-31
346,511 GBP2022-12-31
Total Assets Less Current Liabilities
363,931 GBP2023-12-31
363,495 GBP2022-12-31
Net Assets/Liabilities
358,563 GBP2023-12-31
360,268 GBP2022-12-31
Equity
Called up share capital
104 GBP2023-12-31
104 GBP2022-12-31
Retained earnings (accumulated losses)
358,459 GBP2023-12-31
360,164 GBP2022-12-31
Equity
358,563 GBP2023-12-31
360,268 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
53,177 GBP2023-12-31
50,554 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,707 GBP2023-12-31
33,570 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,456 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,319 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
21,470 GBP2023-12-31
16,984 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
173,018 GBP2023-12-31
167,577 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
238,852 GBP2023-12-31
237,490 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
411,870 GBP2023-12-31
405,067 GBP2022-12-31
Trade Creditors/Trade Payables
Current
561 GBP2023-12-31
2,417 GBP2022-12-31
Other Taxation & Social Security Payable
Current
118,343 GBP2023-12-31
98,969 GBP2022-12-31
Other Creditors
Current
16,078 GBP2023-12-31
21,911 GBP2022-12-31