Property, Plant & Equipment
137 GBP2023-12-31
161 GBP2022-12-31
Debtors
4,288 GBP2023-12-31
4,424 GBP2022-12-31
Cash at bank and in hand
351 GBP2023-12-31
Current Assets
4,639 GBP2023-12-31
4,424 GBP2022-12-31
Creditors
Current
189,067 GBP2023-12-31
183,422 GBP2022-12-31
Net Current Assets/Liabilities
-184,428 GBP2023-12-31
-178,998 GBP2022-12-31
Total Assets Less Current Liabilities
-184,291 GBP2023-12-31
-178,837 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-184,293 GBP2023-12-31
-178,839 GBP2022-12-31
Equity
-184,291 GBP2023-12-31
-178,837 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,176 GBP2022-12-31
Motor vehicles
920 GBP2022-12-31
Computers
2,981 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,077 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,060 GBP2023-12-31
15,040 GBP2022-12-31
Motor vehicles
899 GBP2023-12-31
895 GBP2022-12-31
Computers
2,981 GBP2023-12-31
2,981 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,940 GBP2023-12-31
18,916 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
116 GBP2023-12-31
136 GBP2022-12-31
Motor vehicles
21 GBP2023-12-31
25 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
144 GBP2023-12-31
410 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
4,144 GBP2023-12-31
4,014 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
4,288 GBP2023-12-31
4,424 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
98 GBP2022-12-31
Trade Creditors/Trade Payables
Current
252 GBP2023-12-31
634 GBP2022-12-31
Other Creditors
Current
188,815 GBP2023-12-31
182,690 GBP2022-12-31