Intangible Assets
2,100 GBP2023-12-31
2,800 GBP2022-12-31
Property, Plant & Equipment
17,491 GBP2023-12-31
3,910 GBP2022-12-31
Fixed Assets
19,591 GBP2023-12-31
6,710 GBP2022-12-31
Debtors
303,247 GBP2023-12-31
264,905 GBP2022-12-31
Cash at bank and in hand
133,552 GBP2023-12-31
190,186 GBP2022-12-31
Current Assets
436,799 GBP2023-12-31
455,091 GBP2022-12-31
Net Current Assets/Liabilities
353,687 GBP2023-12-31
341,183 GBP2022-12-31
Total Assets Less Current Liabilities
373,278 GBP2023-12-31
347,893 GBP2022-12-31
Net Assets/Liabilities
369,243 GBP2023-12-31
347,374 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
369,242 GBP2023-12-31
347,373 GBP2022-12-31
Equity
369,243 GBP2023-12-31
347,374 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,900 GBP2023-12-31
4,200 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
700 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
2,100 GBP2023-12-31
2,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,015 GBP2023-12-31
36,646 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,016 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,524 GBP2023-12-31
32,736 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,709 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
17,491 GBP2023-12-31
3,910 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,297 GBP2023-12-31
51,580 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
279,950 GBP2023-12-31
213,325 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
303,247 GBP2023-12-31
264,905 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,722 GBP2023-12-31
38,331 GBP2022-12-31
Other Taxation & Social Security Payable
Current
43,911 GBP2023-12-31
71,561 GBP2022-12-31
Other Creditors
Current
8,479 GBP2023-12-31
4,016 GBP2022-12-31