Property, Plant & Equipment
4,858 GBP2023-12-31
5,580 GBP2022-12-31
Fixed Assets
4,858 GBP2023-12-31
5,580 GBP2022-12-31
Debtors
35,936 GBP2023-12-31
25,809 GBP2022-12-31
Current assets - Investments
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Cash at bank and in hand
26,321 GBP2023-12-31
53,695 GBP2022-12-31
Current Assets
72,257 GBP2023-12-31
89,504 GBP2022-12-31
Net Current Assets/Liabilities
19,855 GBP2023-12-31
30,054 GBP2022-12-31
Total Assets Less Current Liabilities
24,713 GBP2023-12-31
35,634 GBP2022-12-31
Net Assets/Liabilities
24,713 GBP2023-12-31
35,634 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
24,613 GBP2023-12-31
35,534 GBP2022-12-31
Equity
24,713 GBP2023-12-31
35,634 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
24,152 GBP2023-12-31
22,398 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,152 GBP2023-12-31
22,398 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,294 GBP2023-12-31
16,818 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,294 GBP2023-12-31
16,818 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,476 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,476 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
4,858 GBP2023-12-31
5,580 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,696 GBP2023-12-31
20,227 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,090 GBP2023-12-31
2,091 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,150 GBP2023-12-31
3,491 GBP2022-12-31
Debtors
Amounts falling due within one year
35,936 GBP2023-12-31
25,809 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,001 GBP2023-12-31
5,048 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,177 GBP2023-12-31
31,131 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,153 GBP2023-12-31
10,350 GBP2022-12-31
Other Creditors
Amounts falling due within one year
23,071 GBP2023-12-31
12,921 GBP2022-12-31