Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
202 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
202 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
204,509 GBP2023-12-31
341,182 GBP2022-12-31
Cash at bank and in hand
16,286 GBP2023-12-31
29,461 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
220,795 GBP2023-12-31
370,643 GBP2022-12-31
Creditors
Amounts falling due within one year
-139,537 GBP2023-12-31
-241,064 GBP2022-12-31
Net Current Assets/Liabilities
81,258 GBP2023-12-31
129,579 GBP2022-12-31
Total Assets Less Current Liabilities
81,258 GBP2023-12-31
129,781 GBP2022-12-31
Creditors
Amounts falling due after one year
-24,216 GBP2023-12-31
-32,481 GBP2022-12-31
Net Assets/Liabilities
57,042 GBP2023-12-31
97,300 GBP2022-12-31
Equity
Called up share capital
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
55,542 GBP2023-12-31
95,800 GBP2022-12-31
Equity
57,042 GBP2023-12-31
97,300 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
10,257 GBP2023-12-31
10,257 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,257 GBP2023-12-31
10,055 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31