Property, Plant & Equipment
6,980 GBP2023-12-31
10,689 GBP2022-12-31
Fixed Assets
6,980 GBP2023-12-31
10,689 GBP2022-12-31
Debtors
346,312 GBP2023-12-31
245,720 GBP2022-12-31
Cash at bank and in hand
5,459 GBP2023-12-31
13,619 GBP2022-12-31
Current Assets
351,771 GBP2023-12-31
259,339 GBP2022-12-31
Net Current Assets/Liabilities
207,282 GBP2023-12-31
154,002 GBP2022-12-31
Total Assets Less Current Liabilities
214,262 GBP2023-12-31
164,691 GBP2022-12-31
Net Assets/Liabilities
212,517 GBP2023-12-31
162,357 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
212,515 GBP2023-12-31
162,355 GBP2022-12-31
Equity
212,517 GBP2023-12-31
162,357 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
280,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
280,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,744 GBP2023-12-31
83,134 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,764 GBP2023-12-31
72,445 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,319 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,980 GBP2023-12-31
10,689 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,016 GBP2023-12-31
33,713 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
305,796 GBP2023-12-31
187,007 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
346,312 GBP2023-12-31
245,720 GBP2022-12-31
Other Taxation & Social Security Payable
Current
139,477 GBP2023-12-31
99,860 GBP2022-12-31
Other Creditors
Current
5,012 GBP2023-12-31
5,477 GBP2022-12-31