Property, Plant & Equipment
4,804 GBP2023-12-31
4,078 GBP2022-12-31
Debtors
568,991 GBP2023-12-31
159,500 GBP2022-12-31
Cash at bank and in hand
292,687 GBP2023-12-31
790,254 GBP2022-12-31
Current Assets
862,472 GBP2023-12-31
949,958 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-594,465 GBP2023-12-31
-640,067 GBP2022-12-31
Net Current Assets/Liabilities
268,007 GBP2023-12-31
309,891 GBP2022-12-31
Total Assets Less Current Liabilities
272,811 GBP2023-12-31
313,969 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-110,000 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
161,610 GBP2023-12-31
312,950 GBP2022-12-31
Equity
Called up share capital
110 GBP2023-12-31
110 GBP2022-12-31
Retained earnings (accumulated losses)
161,500 GBP2023-12-31
312,840 GBP2022-12-31
Equity
161,610 GBP2023-12-31
312,950 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
31,953 GBP2023-12-31
33,327 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-4,491 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,149 GBP2023-12-31
29,249 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,367 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,467 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,804 GBP2023-12-31
4,078 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
161,324 GBP2023-12-31
145,674 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
4,654 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
390,807 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12,206 GBP2023-12-31
13,826 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
568,991 GBP2023-12-31
159,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,033 GBP2023-12-31
5,645 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
44,595 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,982 GBP2023-12-31
51,309 GBP2022-12-31
Other Creditors
Current
547,450 GBP2023-12-31
538,518 GBP2022-12-31
Creditors
Current
594,465 GBP2023-12-31
640,067 GBP2022-12-31
Other Creditors
Non-current
110,000 GBP2023-12-31
0 GBP2022-12-31