Property, Plant & Equipment
0 GBP2023-12-31
56 GBP2022-12-31
Debtors
235,641 GBP2023-12-31
36,415 GBP2022-12-31
Cash at bank and in hand
23,102 GBP2023-12-31
54,611 GBP2022-12-31
Current Assets
258,743 GBP2023-12-31
91,026 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,205,716 GBP2023-12-31
-1,223,804 GBP2022-12-31
Net Current Assets/Liabilities
-946,973 GBP2023-12-31
-1,132,778 GBP2022-12-31
Total Assets Less Current Liabilities
-946,973 GBP2023-12-31
-1,132,722 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-34,028 GBP2023-12-31
-40,557 GBP2022-12-31
Net Assets/Liabilities
-769,853 GBP2023-12-31
-925,598 GBP2022-12-31
Equity
Called up share capital
167 GBP2023-12-31
167 GBP2022-12-31
Share premium
99,984 GBP2023-12-31
99,984 GBP2022-12-31
Retained earnings (accumulated losses)
-870,004 GBP2023-12-31
-1,025,749 GBP2022-12-31
Equity
-769,853 GBP2023-12-31
-925,598 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
108,465 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-108,465 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
108,409 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
56 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-108,465 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
56 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
200,622 GBP2023-12-31
581 GBP2022-12-31
Other Debtors
Amounts falling due within one year
35,019 GBP2023-12-31
35,834 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
235,641 GBP2023-12-31
36,415 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,538 GBP2023-12-31
5,458 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
947 GBP2022-12-31
Other Creditors
Current
1,199,178 GBP2023-12-31
1,217,399 GBP2022-12-31
Creditors
Current
1,205,716 GBP2023-12-31
1,223,804 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
34,028 GBP2023-12-31
40,557 GBP2022-12-31