Property, Plant & Equipment
0 GBP2023-12-31
17,012 GBP2022-12-31
Debtors
109,526 GBP2023-12-31
184,613 GBP2022-12-31
Cash at bank and in hand
122,757 GBP2023-12-31
88,981 GBP2022-12-31
Current Assets
232,283 GBP2023-12-31
273,594 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-44,264 GBP2023-12-31
-148,371 GBP2022-12-31
Net Current Assets/Liabilities
188,019 GBP2023-12-31
125,223 GBP2022-12-31
Total Assets Less Current Liabilities
188,019 GBP2023-12-31
142,235 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-12-31
-30,833 GBP2022-12-31
Net Assets/Liabilities
167,186 GBP2023-12-31
111,402 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
167,086 GBP2023-12-31
111,302 GBP2022-12-31
Equity
167,186 GBP2023-12-31
111,402 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
462,771 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-462,771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
445,759 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-445,759 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
17,012 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
77,893 GBP2023-12-31
145,267 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,365 GBP2023-12-31
1,365 GBP2022-12-31
Other Debtors
Amounts falling due within one year
568 GBP2023-12-31
37,443 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
79,826 GBP2023-12-31
184,613 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
28,407 GBP2023-12-31
62,581 GBP2022-12-31
Corporation Tax Payable
Current
2,113 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,465 GBP2023-12-31
67,417 GBP2022-12-31
Other Creditors
Current
2,279 GBP2023-12-31
8,373 GBP2022-12-31
Creditors
Current
44,264 GBP2023-12-31
148,371 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2023-12-31
30,833 GBP2022-12-31