Property, Plant & Equipment
1,717 GBP2023-12-31
1,733 GBP2022-12-31
Debtors
19,184 GBP2023-12-31
57,744 GBP2022-12-31
Cash at bank and in hand
90,800 GBP2023-12-31
77,076 GBP2022-12-31
Current Assets
109,984 GBP2023-12-31
134,820 GBP2022-12-31
Creditors
Current
63,558 GBP2023-12-31
78,421 GBP2022-12-31
Net Current Assets/Liabilities
46,426 GBP2023-12-31
56,399 GBP2022-12-31
Total Assets Less Current Liabilities
48,143 GBP2023-12-31
58,132 GBP2022-12-31
Creditors
Non-current
22,500 GBP2023-12-31
32,500 GBP2022-12-31
Net Assets/Liabilities
25,643 GBP2023-12-31
25,632 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
25,543 GBP2023-12-31
25,532 GBP2022-12-31
Equity
25,643 GBP2023-12-31
25,632 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,269 GBP2023-12-31
13,803 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,552 GBP2023-12-31
12,070 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
482 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,717 GBP2023-12-31
1,733 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,429 GBP2023-12-31
Amounts falling due within one year, Current
53,543 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,755 GBP2023-12-31
Amounts falling due within one year, Current
4,201 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19,184 GBP2023-12-31
Amounts falling due within one year, Current
57,744 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,565 GBP2023-12-31
25,690 GBP2022-12-31
Other Taxation & Social Security Payable
Current
39,989 GBP2023-12-31
40,660 GBP2022-12-31
Other Creditors
Current
1,004 GBP2023-12-31
2,071 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2023-12-31
32,500 GBP2022-12-31