Property, Plant & Equipment
525 GBP2023-12-31
1,382 GBP2022-12-31
Debtors
Current
65,902 GBP2023-12-31
79,746 GBP2022-12-31
Cash at bank and in hand
18,005 GBP2023-12-31
24,819 GBP2022-12-31
Current Assets
83,907 GBP2023-12-31
104,565 GBP2022-12-31
Net Current Assets/Liabilities
15,832 GBP2023-12-31
25,565 GBP2022-12-31
Net Assets/Liabilities
16,357 GBP2023-12-31
26,947 GBP2022-12-31
Equity
Called up share capital
999 GBP2023-12-31
999 GBP2022-12-31
999 GBP2021-12-31
Retained earnings (accumulated losses)
15,358 GBP2023-12-31
25,948 GBP2022-12-31
24,446 GBP2021-12-31
Equity
16,357 GBP2023-12-31
26,947 GBP2022-12-31
25,445 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-10,590 GBP2023-01-01 ~ 2023-12-31
1,502 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-10,590 GBP2023-01-01 ~ 2023-12-31
1,502 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
857 GBP2023-01-01 ~ 2023-12-31
1,335 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
6,240 GBP2023-12-31
6,240 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,240 GBP2023-12-31
6,240 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,715 GBP2023-12-31
4,858 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,715 GBP2023-12-31
4,858 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
857 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
857 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
525 GBP2023-12-31
1,382 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,875 GBP2023-12-31
38,850 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
13,027 GBP2023-12-31
40,896 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
65,902 GBP2023-12-31
79,746 GBP2022-12-31