Property, Plant & Equipment
50 GBP2023-12-30
50 GBP2022-12-30
Fixed Assets
50 GBP2023-12-30
50 GBP2022-12-30
Debtors
42,394 GBP2023-12-30
42,395 GBP2022-12-30
Cash at bank and in hand
499 GBP2023-12-30
500 GBP2022-12-30
Current Assets
42,893 GBP2023-12-30
42,895 GBP2022-12-30
Creditors
Current
17,392 GBP2023-12-30
16,509 GBP2022-12-30
Net Current Assets/Liabilities
25,501 GBP2023-12-30
26,386 GBP2022-12-30
Total Assets Less Current Liabilities
25,551 GBP2023-12-30
26,436 GBP2022-12-30
Creditors
Non-current
-11,050 GBP2023-12-30
-11,050 GBP2022-12-30
Net Assets/Liabilities
14,501 GBP2023-12-30
15,376 GBP2022-12-30
Equity
Called up share capital
1 GBP2023-12-30
1 GBP2022-12-30
Retained earnings (accumulated losses)
14,500 GBP2023-12-30
15,375 GBP2022-12-30
Equity
14,501 GBP2023-12-30
15,376 GBP2022-12-30
Average Number of Employees
12022-12-31 ~ 2023-12-30
12022-01-01 ~ 2022-12-30
Intangible Assets - Gross Cost
Other than goodwill
51,395 GBP2022-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51,395 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,066 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,016 GBP2022-12-30
Property, Plant & Equipment
Plant and equipment
50 GBP2023-12-30
50 GBP2022-12-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,723 GBP2023-12-30
Current, Amounts falling due within one year
39,724 GBP2022-12-30
Other Debtors
Amounts falling due within one year, Current
2,671 GBP2023-12-30
Current, Amounts falling due within one year
2,671 GBP2022-12-30
Debtors
Amounts falling due within one year, Current
42,394 GBP2023-12-30
Current, Amounts falling due within one year
42,395 GBP2022-12-30
Bank Borrowings/Overdrafts
Current
1,954 GBP2023-12-30
1,950 GBP2022-12-30
Trade Creditors/Trade Payables
Current
1,155 GBP2023-12-30
13 GBP2022-12-30
Other Taxation & Social Security Payable
Current
14,048 GBP2023-12-30
13,591 GBP2022-12-30
Other Creditors
Current
235 GBP2023-12-30
955 GBP2022-12-30
Bank Borrowings/Overdrafts
Non-current
11,050 GBP2023-12-30
11,050 GBP2022-12-30