Property, Plant & Equipment
1,083 GBP2023-12-31
0 GBP2022-12-31
Debtors
459,894 GBP2023-12-31
504,275 GBP2022-12-31
Cash at bank and in hand
19,488 GBP2023-12-31
12,875 GBP2022-12-31
Current Assets
479,382 GBP2023-12-31
517,150 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-616,189 GBP2023-12-31
-661,075 GBP2022-12-31
Net Current Assets/Liabilities
-136,807 GBP2023-12-31
-143,925 GBP2022-12-31
Total Assets Less Current Liabilities
-135,724 GBP2023-12-31
-143,925 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-135,824 GBP2023-12-31
-144,025 GBP2022-12-31
-384,652 GBP2021-12-31
Equity
-135,724 GBP2023-12-31
-143,925 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,201 GBP2023-01-01 ~ 2023-12-31
240,627 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
8,201 GBP2023-01-01 ~ 2023-12-31
240,627 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
17,655 GBP2023-12-31
16,366 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,572 GBP2023-12-31
16,366 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,083 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
255,453 GBP2023-12-31
144,881 GBP2022-12-31
Other Debtors
Amounts falling due within one year
204,441 GBP2023-12-31
359,394 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
459,894 GBP2023-12-31
504,275 GBP2022-12-31
Trade Creditors/Trade Payables
Current
581 GBP2023-12-31
1,744 GBP2022-12-31
Other Taxation & Social Security Payable
Current
41,900 GBP2023-12-31
37,143 GBP2022-12-31
Other Creditors
Current
573,708 GBP2023-12-31
622,188 GBP2022-12-31
Creditors
Current
616,189 GBP2023-12-31
661,075 GBP2022-12-31