Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
118,992 GBP2023-12-31
88,527 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
118,992 GBP2023-12-31
88,527 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
202,728 GBP2023-12-31
227,878 GBP2022-12-31
Cash at bank and in hand
30,422 GBP2023-12-31
47,405 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
233,150 GBP2023-12-31
275,283 GBP2022-12-31
Creditors
Amounts falling due within one year
-100,818 GBP2023-12-31
-102,001 GBP2022-12-31
Net Current Assets/Liabilities
132,332 GBP2023-12-31
173,282 GBP2022-12-31
Total Assets Less Current Liabilities
251,324 GBP2023-12-31
261,809 GBP2022-12-31
Creditors
Amounts falling due after one year
-2,773 GBP2023-12-31
-3,172 GBP2022-12-31
Net Assets/Liabilities
248,551 GBP2023-12-31
258,637 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
248,451 GBP2023-12-31
258,537 GBP2022-12-31
Equity
248,551 GBP2023-12-31
258,637 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
175,661 GBP2023-12-31
140,364 GBP2022-12-31
Property, Plant & Equipment - Disposals
-45,483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,669 GBP2023-12-31
51,837 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,326 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31