Property, Plant & Equipment
8,221 GBP2022-12-31
Fixed Assets
8,221 GBP2022-12-31
Trade Debtors/Trade Receivables
36,582 GBP2023-12-31
36,011 GBP2022-12-31
Cash at bank and in hand
182,755 GBP2023-12-31
195,837 GBP2022-12-31
Current Assets
219,337 GBP2023-12-31
231,848 GBP2022-12-31
Net Current Assets/Liabilities
195,076 GBP2023-12-31
Total Assets Less Current Liabilities
195,076 GBP2023-12-31
217,191 GBP2022-12-31
Creditors
Amounts falling due after one year
-2,684 GBP2022-12-31
Net Assets/Liabilities
195,076 GBP2023-12-31
214,507 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
195,075 GBP2023-12-31
214,506 GBP2022-12-31
Equity
195,076 GBP2023-12-31
214,507 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
35,729 GBP2023-12-31
35,729 GBP2022-12-31
Plant and equipment
3,254 GBP2023-12-31
3,254 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,729 GBP2023-12-31
27,508 GBP2022-12-31
Plant and equipment
3,254 GBP2023-12-31
3,151 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,221 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
103 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
103 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,582 GBP2023-12-31
26,011 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
Amounts falling due within one year
36,582 GBP2023-12-31
36,011 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,213 GBP2023-12-31
18,860 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,048 GBP2023-12-31
4,017 GBP2022-12-31
Amounts falling due after one year
2,684 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31