Property, Plant & Equipment
3,678 GBP2023-12-31
4,904 GBP2022-12-31
Debtors
256,639 GBP2023-12-31
263,615 GBP2022-12-31
Current assets - Investments
85,000 GBP2023-12-31
85,000 GBP2022-12-31
Cash at bank and in hand
142,721 GBP2023-12-31
100,470 GBP2022-12-31
Current Assets
487,762 GBP2023-12-31
454,610 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-29,901 GBP2023-12-31
-22,421 GBP2022-12-31
Net Current Assets/Liabilities
457,861 GBP2023-12-31
432,189 GBP2022-12-31
Total Assets Less Current Liabilities
461,539 GBP2023-12-31
437,093 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
461,439 GBP2023-12-31
437,091 GBP2022-12-31
Equity
461,539 GBP2023-12-31
437,093 GBP2022-12-31
Average Number of Employees
422023-01-01 ~ 2023-12-31
472022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
23,412 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,734 GBP2023-12-31
18,508 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,678 GBP2023-12-31
4,904 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
15,128 GBP2022-12-31
Other Debtors
Amounts falling due within one year
256,639 GBP2023-12-31
248,487 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
256,639 GBP2023-12-31
263,615 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,298 GBP2023-12-31
2,190 GBP2022-12-31
Corporation Tax Payable
Current
13,630 GBP2023-12-31
10,416 GBP2022-12-31
Other Creditors
Current
13,973 GBP2023-12-31
9,815 GBP2022-12-31
Creditors
Current
29,901 GBP2023-12-31
22,421 GBP2022-12-31