Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1 GBP2022-12-31
Fixed Assets
1 GBP2022-12-31
Total Inventories
5,000 GBP2022-12-31
Debtors
617,934 GBP2023-12-31
555,339 GBP2022-12-31
Cash at bank and in hand
116,223 GBP2023-12-31
241,725 GBP2022-12-31
Current Assets
734,157 GBP2023-12-31
802,064 GBP2022-12-31
Creditors
Amounts falling due within one year
-900 GBP2023-12-31
-59,195 GBP2022-12-31
Net Current Assets/Liabilities
733,257 GBP2023-12-31
742,869 GBP2022-12-31
Total Assets Less Current Liabilities
733,257 GBP2023-12-31
742,870 GBP2022-12-31
Net Assets/Liabilities
733,257 GBP2023-12-31
742,870 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
733,255 GBP2023-12-31
742,868 GBP2022-12-31
Equity
733,257 GBP2023-12-31
742,870 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,517 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,517 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,516 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,516 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2022-12-31
Other Debtors
617,934 GBP2023-12-31
555,339 GBP2022-12-31
Other Creditors
Amounts falling due within one year
900 GBP2023-12-31
59,195 GBP2022-12-31