Property, Plant & Equipment
1,921 GBP2023-12-31
0 GBP2022-12-31
Debtors
247,566 GBP2023-12-31
230,738 GBP2022-12-31
Cash at bank and in hand
2,905 GBP2023-12-31
9,637 GBP2022-12-31
Current Assets
269,771 GBP2023-12-31
251,790 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-153,434 GBP2023-12-31
-101,384 GBP2022-12-31
Net Current Assets/Liabilities
116,337 GBP2023-12-31
150,406 GBP2022-12-31
Total Assets Less Current Liabilities
118,258 GBP2023-12-31
150,406 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-28,126 GBP2023-12-31
-37,613 GBP2022-12-31
Net Assets/Liabilities
90,132 GBP2023-12-31
112,793 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
90,032 GBP2023-12-31
112,693 GBP2022-12-31
Equity
90,132 GBP2023-12-31
112,793 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Director Remuneration
12,000 GBP2023-01-01 ~ 2023-12-31
12,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,561 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
640 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
640 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,921 GBP2023-12-31
0 GBP2022-12-31
Finished Goods/Goods for Resale
19,300 GBP2023-12-31
11,415 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
228,066 GBP2023-12-31
69,047 GBP2022-12-31
Other Debtors
Current
19,500 GBP2023-12-31
161,691 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
247,566 GBP2023-12-31
230,738 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
2,911 GBP2022-12-31
Corporation Tax Payable
Current
5,101 GBP2023-12-31
7,595 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,607 GBP2023-12-31
15,740 GBP2022-12-31
Other Creditors
Current
131,501 GBP2023-12-31
74,013 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,225 GBP2023-12-31
1,125 GBP2022-12-31
Creditors
Current
153,434 GBP2023-12-31
101,384 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
28,126 GBP2023-12-31
37,613 GBP2022-12-31