Average Number of Employees
02023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,119 GBP2022-12-31
Debtors
173,276 GBP2022-12-31
Cash at bank and in hand
9,331 GBP2023-12-31
662,442 GBP2022-12-31
Current Assets
9,331 GBP2023-12-31
835,718 GBP2022-12-31
Creditors
Current
8,271 GBP2023-12-31
19,446 GBP2022-12-31
Net Current Assets/Liabilities
1,060 GBP2023-12-31
816,272 GBP2022-12-31
Total Assets Less Current Liabilities
1,060 GBP2023-12-31
823,391 GBP2022-12-31
Net Assets/Liabilities
1,060 GBP2023-12-31
822,091 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
960 GBP2023-12-31
821,991 GBP2022-12-31
Equity
1,060 GBP2023-12-31
822,091 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,234 GBP2022-12-31
Motor vehicles
2,441 GBP2022-12-31
Computers
95,007 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
244,141 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-44,234 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-2,441 GBP2023-01-01 ~ 2023-12-31
Computers
-95,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-244,141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,473 GBP2022-12-31
Motor vehicles
2,440 GBP2022-12-31
Computers
93,650 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,022 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-38,473 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-2,440 GBP2023-01-01 ~ 2023-12-31
Computers
-93,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-237,022 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,761 GBP2022-12-31
Motor vehicles
1 GBP2022-12-31
Computers
1,357 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
154 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
173,122 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
173,276 GBP2022-12-31
Trade Creditors/Trade Payables
Current
857 GBP2022-12-31
Other Creditors
Current
8,271 GBP2023-12-31
18,589 GBP2022-12-31