Property, Plant & Equipment
3,456 GBP2023-12-31
4,608 GBP2022-12-31
Debtors
529,742 GBP2023-12-31
777,255 GBP2022-12-31
Current Assets
546,278 GBP2023-12-31
777,255 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-30,031 GBP2023-12-31
-43,952 GBP2022-12-31
Net Current Assets/Liabilities
516,247 GBP2023-12-31
733,303 GBP2022-12-31
Total Assets Less Current Liabilities
519,703 GBP2023-12-31
737,911 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Capital redemption reserve
1,305 GBP2023-12-31
1,305 GBP2022-12-31
Retained earnings (accumulated losses)
517,398 GBP2023-12-31
735,606 GBP2022-12-31
Equity
519,703 GBP2023-12-31
737,911 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,237 GBP2022-12-31
Furniture and fittings
36,505 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
63,742 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,237 GBP2023-12-31
27,237 GBP2022-12-31
Furniture and fittings
33,049 GBP2023-12-31
31,897 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,286 GBP2023-12-31
59,134 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
3,456 GBP2023-12-31
4,608 GBP2022-12-31
Amounts Owed By Related Parties
501,989 GBP2023-12-31
Current
766,398 GBP2022-12-31
Other Debtors
Amounts falling due within one year
27,753 GBP2023-12-31
10,857 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
529,742 GBP2023-12-31
777,255 GBP2022-12-31
Corporation Tax Payable
Current
30,031 GBP2023-12-31
43,952 GBP2022-12-31