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
726 GBP2023-12-31
1,000 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
726 GBP2023-12-31
1,000 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
132,354 GBP2023-12-31
220,874 GBP2022-12-31
Cash at bank and in hand
57,063 GBP2023-12-31
251 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
189,417 GBP2023-12-31
221,125 GBP2022-12-31
Creditors
Amounts falling due within one year
-169,854 GBP2023-12-31
-214,555 GBP2022-12-31
Net Current Assets/Liabilities
19,563 GBP2023-12-31
6,570 GBP2022-12-31
Total Assets Less Current Liabilities
20,289 GBP2023-12-31
7,570 GBP2022-12-31
Creditors
Amounts falling due after one year
-24,572 GBP2023-12-31
-27,473 GBP2022-12-31
Net Assets/Liabilities
-4,283 GBP2023-12-31
-19,903 GBP2022-12-31
Equity
Called up share capital
385,000 GBP2023-12-31
385,000 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)
-389,283 GBP2023-12-31
-404,903 GBP2022-12-31
Equity
-4,283 GBP2023-12-31
-19,903 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
23,508 GBP2023-12-31
23,508 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 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
22,782 GBP2023-12-31
22,508 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 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