Property, Plant & Equipment
137 GBP2023-12-31
206 GBP2022-12-31
Debtors
286,943 GBP2023-12-31
345,046 GBP2022-12-31
Cash at bank and in hand
22,907 GBP2023-12-31
18,966 GBP2022-12-31
Current Assets
309,850 GBP2023-12-31
364,012 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-323,322 GBP2022-12-31
Net Current Assets/Liabilities
-7,559 GBP2023-12-31
40,690 GBP2022-12-31
Total Assets Less Current Liabilities
-7,422 GBP2023-12-31
40,896 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-16,890 GBP2023-12-31
Net Assets/Liabilities
-24,312 GBP2023-12-31
7,214 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-24,314 GBP2023-12-31
7,212 GBP2022-12-31
Equity
-24,312 GBP2023-12-31
7,214 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
19,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,588 GBP2023-12-31
19,519 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
69 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
137 GBP2023-12-31
206 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
108,271 GBP2023-12-31
110,039 GBP2022-12-31
Amounts Owed By Related Parties
167,257 GBP2023-12-31
Current
185,005 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,415 GBP2023-12-31
50,002 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
286,943 GBP2023-12-31
Current, Amounts falling due within one year
345,046 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,275 GBP2023-12-31
5,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
25,010 GBP2023-12-31
35,868 GBP2022-12-31
Corporation Tax Payable
Current
4,868 GBP2023-12-31
13,761 GBP2022-12-31
Other Taxation & Social Security Payable
Current
33,468 GBP2023-12-31
30,072 GBP2022-12-31
Other Creditors
Current
242,788 GBP2023-12-31
238,621 GBP2022-12-31
Creditors
Current
317,409 GBP2023-12-31
323,322 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
16,890 GBP2023-12-31
33,682 GBP2022-12-31