Property, Plant & Equipment
1,036 GBP2022-12-31
Debtors
353,365 GBP2023-12-31
126,470 GBP2022-12-31
Cash at bank and in hand
105,157 GBP2023-12-31
118,105 GBP2022-12-31
Current Assets
458,522 GBP2023-12-31
244,575 GBP2022-12-31
Net Current Assets/Liabilities
18,291 GBP2023-12-31
-53,788 GBP2022-12-31
Total Assets Less Current Liabilities
18,291 GBP2023-12-31
-52,752 GBP2022-12-31
Creditors
Non-current
-15,667 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
2,352 GBP2023-12-31
-77,191 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,252 GBP2023-12-31
-77,291 GBP2022-12-31
Equity
2,352 GBP2023-12-31
-77,191 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,444 GBP2022-12-31
Computers
13,323 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,767 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,444 GBP2023-12-31
7,131 GBP2022-12-31
Computers
13,323 GBP2023-12-31
12,600 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,767 GBP2023-12-31
19,731 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
313 GBP2023-01-01 ~ 2023-12-31
Computers
723 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,036 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
313 GBP2022-12-31
Computers
723 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
111,516 GBP2023-12-31
75,500 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
241,849 GBP2023-12-31
50,970 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
353,365 GBP2023-12-31
126,470 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
81,093 GBP2023-12-31
4,738 GBP2022-12-31
Other Taxation & Social Security Payable
Current
61,343 GBP2023-12-31
56,632 GBP2022-12-31
Other Creditors
Current
287,795 GBP2023-12-31
226,993 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,667 GBP2023-12-31
24,167 GBP2022-12-31