Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
277 GBP2023-12-31
554 GBP2022-12-31
Debtors
158,258 GBP2023-12-31
186,397 GBP2022-12-31
Cash at bank and in hand
4,979 GBP2023-12-31
88 GBP2022-12-31
Current Assets
163,237 GBP2023-12-31
186,485 GBP2022-12-31
Creditors
Amounts falling due within one year
150,118 GBP2023-12-31
123,147 GBP2022-12-31
Net Current Assets/Liabilities
13,119 GBP2023-12-31
63,338 GBP2022-12-31
Total Assets Less Current Liabilities
13,396 GBP2023-12-31
63,892 GBP2022-12-31
Net Assets/Liabilities
13,396 GBP2023-12-31
63,892 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
-36,604 GBP2023-12-31
13,892 GBP2022-12-31
Equity
13,396 GBP2023-12-31
63,892 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Office equipment
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,845 GBP2023-12-31
Office equipment
1,906 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,751 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,568 GBP2023-12-31
4,291 GBP2022-12-31
Office equipment
1,906 GBP2023-12-31
1,906 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,474 GBP2023-12-31
6,197 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
277 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
277 GBP2023-12-31
554 GBP2022-12-31
Other Debtors
158,258 GBP2023-12-31
186,397 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,611 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
61 GBP2023-12-31
61 GBP2022-12-31
Other Creditors
Amounts falling due within one year
147,446 GBP2023-12-31
123,047 GBP2022-12-31