Property, Plant & Equipment
761 GBP2023-12-31
Fixed Assets
761 GBP2023-12-31
Debtors
16,254 GBP2023-12-31
16,842 GBP2022-12-31
Cash at bank and in hand
9 GBP2023-12-31
9 GBP2022-12-31
Current Assets
16,263 GBP2023-12-31
16,851 GBP2022-12-31
Net Current Assets/Liabilities
-16,356 GBP2023-12-31
-6,443 GBP2022-12-31
Total Assets Less Current Liabilities
-15,595 GBP2023-12-31
-6,443 GBP2022-12-31
Net Assets/Liabilities
-15,595 GBP2023-12-31
-6,443 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-15,695 GBP2023-12-31
-6,543 GBP2022-12-31
Equity
-15,595 GBP2023-12-31
-6,443 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,477 GBP2023-12-31
4,530 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,477 GBP2023-12-31
4,530 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,716 GBP2023-12-31
4,530 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,716 GBP2023-12-31
4,530 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
186 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
761 GBP2023-12-31
Other Debtors
Amounts falling due within one year
588 GBP2022-12-31
Debtors
Amounts falling due within one year
16,254 GBP2023-12-31
16,842 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,448 GBP2023-12-31
6,992 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,607 GBP2022-12-31
Other Creditors
Amounts falling due within one year
23,671 GBP2023-12-31
11,230 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-12-31
3,465 GBP2022-12-31