Property, Plant & Equipment
0 GBP2023-12-31
10,312 GBP2022-12-31
Debtors
2 GBP2023-12-31
88,744 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
95,544 GBP2022-12-31
Current Assets
2 GBP2023-12-31
416,472 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-12-31
Net Current Assets/Liabilities
2 GBP2023-12-31
325,912 GBP2022-12-31
Total Assets Less Current Liabilities
2 GBP2023-12-31
336,224 GBP2022-12-31
Net Assets/Liabilities
2 GBP2023-12-31
306,155 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
306,153 GBP2022-12-31
Equity
2 GBP2023-12-31
306,155 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
19,278 GBP2022-12-31
Computers
0 GBP2023-12-31
47,966 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
22,527 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
89,771 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-19,278 GBP2023-01-01 ~ 2023-12-31
Computers
-47,966 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-22,527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-89,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
14,717 GBP2022-12-31
Computers
0 GBP2023-12-31
43,403 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
21,339 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
79,459 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
684 GBP2023-01-01 ~ 2023-12-31
Computers
1,004 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
30 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,718 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-15,401 GBP2023-01-01 ~ 2023-12-31
Computers
-44,407 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-21,369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-81,177 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
4,561 GBP2022-12-31
Computers
0 GBP2023-12-31
4,563 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
1,188 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
-64,991 GBP2023-12-31
2,965 GBP2022-12-31
Other Debtors
Amounts falling due within one year
64,993 GBP2023-12-31
85,779 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2 GBP2023-12-31
Amounts falling due within one year, Current
88,744 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
11,276 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
54,552 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
2,041 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
16,546 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
6,145 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
90,560 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
30,069 GBP2022-12-31