Property, Plant & Equipment
183 GBP2023-12-31
265 GBP2022-12-31
Debtors
435,502 GBP2023-12-31
339,696 GBP2022-12-31
Cash at bank and in hand
247 GBP2023-12-31
227,639 GBP2022-12-31
Current Assets
435,749 GBP2023-12-31
567,335 GBP2022-12-31
Creditors
Current
125,213 GBP2023-12-31
97,507 GBP2022-12-31
Net Current Assets/Liabilities
310,536 GBP2023-12-31
469,828 GBP2022-12-31
Total Assets Less Current Liabilities
310,719 GBP2023-12-31
470,093 GBP2022-12-31
Creditors
Non-current
194,693 GBP2023-12-31
228,878 GBP2022-12-31
Net Assets/Liabilities
116,026 GBP2023-12-31
241,215 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
115,926 GBP2023-12-31
241,115 GBP2022-12-31
Equity
116,026 GBP2023-12-31
241,215 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
326 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
143 GBP2023-12-31
61 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
183 GBP2023-12-31
265 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,340 GBP2023-12-31
48,573 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
412,162 GBP2023-12-31
291,123 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
435,502 GBP2023-12-31
339,696 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
64,860 GBP2023-12-31
29,190 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,536 GBP2023-12-31
9,842 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,038 GBP2023-12-31
42,987 GBP2022-12-31
Other Creditors
Current
11,779 GBP2023-12-31
15,488 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
194,693 GBP2023-12-31
228,878 GBP2022-12-31