Property, Plant & Equipment
22,541 GBP2023-12-31
1,472 GBP2022-12-31
Debtors
525,571 GBP2023-12-31
2,129,134 GBP2022-12-31
Cash at bank and in hand
87,894 GBP2023-12-31
174,972 GBP2022-12-31
Current Assets
1,285,109 GBP2023-12-31
3,130,161 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,915,009 GBP2023-12-31
-2,355,116 GBP2022-12-31
Net Current Assets/Liabilities
-629,900 GBP2023-12-31
775,045 GBP2022-12-31
Total Assets Less Current Liabilities
-607,359 GBP2023-12-31
776,517 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-607,360 GBP2023-12-31
776,516 GBP2022-12-31
Equity
-607,359 GBP2023-12-31
776,517 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
172,447 GBP2023-12-31
147,285 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
149,906 GBP2023-12-31
145,813 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
22,541 GBP2023-12-31
1,472 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
214,792 GBP2023-12-31
426,940 GBP2022-12-31
Amounts Owed By Related Parties
252,337 GBP2023-12-31
Current
425,506 GBP2022-12-31
Other Debtors
Amounts falling due within one year
58,442 GBP2023-12-31
1,276,688 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
525,571 GBP2023-12-31
2,129,134 GBP2022-12-31
Trade Creditors/Trade Payables
Current
95,209 GBP2023-12-31
543,080 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,381 GBP2023-12-31
19,535 GBP2022-12-31
Other Creditors
Current
1,797,419 GBP2023-12-31
1,792,501 GBP2022-12-31
Creditors
Current
1,915,009 GBP2023-12-31
2,355,116 GBP2022-12-31