Property, Plant & Equipment
0 GBP2023-12-31
28,699 GBP2022-12-31
Debtors
6,921 GBP2023-12-31
142,350 GBP2022-12-31
Cash at bank and in hand
10,759 GBP2023-12-31
89,169 GBP2022-12-31
Current Assets
17,680 GBP2023-12-31
246,259 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,336 GBP2023-12-31
-92,151 GBP2022-12-31
Net Current Assets/Liabilities
11,344 GBP2023-12-31
154,108 GBP2022-12-31
Total Assets Less Current Liabilities
11,344 GBP2023-12-31
182,807 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
11,344 GBP2023-12-31
145,994 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
11,144 GBP2023-12-31
145,794 GBP2022-12-31
Equity
11,344 GBP2023-12-31
145,994 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
56,899 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-56,899 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
28,200 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,364 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
28,699 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
114,100 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
6,921 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
28,250 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,921 GBP2023-12-31
142,350 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,460 GBP2023-12-31
30,083 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
9,587 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,808 GBP2023-12-31
23,377 GBP2022-12-31
Other Creditors
Current
68 GBP2023-12-31
19,104 GBP2022-12-31
Creditors
Current
6,336 GBP2023-12-31
92,151 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
25,650 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
5,710 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
31,360 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
12,748 GBP2022-12-31