Property, Plant & Equipment
776 GBP2023-12-31
0 GBP2022-12-31
Debtors
3,839 GBP2023-12-31
3,194 GBP2022-12-31
Cash at bank and in hand
27,733 GBP2023-12-31
50,094 GBP2022-12-31
Current Assets
31,572 GBP2023-12-31
53,288 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-29,499 GBP2023-12-31
-63,717 GBP2022-12-31
Net Current Assets/Liabilities
2,073 GBP2023-12-31
-10,429 GBP2022-12-31
Total Assets Less Current Liabilities
2,849 GBP2023-12-31
-10,429 GBP2022-12-31
Net Assets/Liabilities
2,702 GBP2023-12-31
-10,429 GBP2022-12-31
Equity
Called up share capital
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Retained earnings (accumulated losses)
-1,298 GBP2023-12-31
-14,429 GBP2022-12-31
-20,692 GBP2021-12-31
Equity
2,702 GBP2023-12-31
-10,429 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,035 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
259 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
259 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
776 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
743 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,096 GBP2023-12-31
3,194 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,839 GBP2023-12-31
3,194 GBP2022-12-31
Trade Creditors/Trade Payables
Current
190 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
1,469 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
27,840 GBP2023-12-31
63,717 GBP2022-12-31
Creditors
Current
29,499 GBP2023-12-31
63,717 GBP2022-12-31
Profit/Loss
13,131 GBP2023-01-01 ~ 2023-12-31
6,263 GBP2022-01-01 ~ 2022-12-31