Property, Plant & Equipment
1,358 GBP2023-12-31
2,172 GBP2022-12-31
Investment Property
0 GBP2023-12-31
2,310,000 GBP2022-12-31
Debtors
Current
433,297 GBP2023-12-31
301,158 GBP2022-12-31
Cash at bank and in hand
608,654 GBP2023-12-31
2,859 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
-1,248,994 GBP2022-12-31
Net Assets/Liabilities
904,661 GBP2023-12-31
997,883 GBP2022-12-31
Equity
Called up share capital
48,000 GBP2023-12-31
48,000 GBP2022-12-31
Retained earnings (accumulated losses)
856,661 GBP2023-12-31
-126,815 GBP2022-12-31
Equity
904,661 GBP2023-12-31
997,883 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
21,231 GBP2023-12-31
68,384 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,231 GBP2023-12-31
68,384 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-47,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-47,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,873 GBP2023-12-31
66,212 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,873 GBP2023-12-31
66,212 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-47,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,358 GBP2023-12-31
2,172 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1,620 GBP2022-12-31
Other Debtors
Current
433,297 GBP2023-12-31
299,538 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
15,048 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,082 GBP2023-12-31
51,868 GBP2022-12-31
Other Creditors
Current
9,499 GBP2023-12-31
128,186 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
1,248,994 GBP2022-12-31