Property, Plant & Equipment
3,782 GBP2023-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
3,783 GBP2023-12-31
1 GBP2022-12-31
Debtors
643,399 GBP2023-12-31
619,221 GBP2022-12-31
Cash at bank and in hand
109,288 GBP2023-12-31
95,344 GBP2022-12-31
Current Assets
752,687 GBP2023-12-31
714,565 GBP2022-12-31
Net Current Assets/Liabilities
277,847 GBP2023-12-31
333,690 GBP2022-12-31
Total Assets Less Current Liabilities
281,630 GBP2023-12-31
333,691 GBP2022-12-31
Net Assets/Liabilities
110,506 GBP2023-12-31
94,488 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
110,406 GBP2023-12-31
94,388 GBP2022-12-31
Equity
110,506 GBP2023-12-31
94,488 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
18 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,425 GBP2023-12-31
449 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,425 GBP2023-12-31
449 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
643 GBP2023-12-31
449 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
643 GBP2023-12-31
449 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
3,782 GBP2023-12-31
Amounts invested in assets
Non-current
1 GBP2023-12-31
1 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,801 GBP2023-12-31
72,504 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,994 GBP2023-12-31
19,536 GBP2022-12-31
Other Creditors
Amounts falling due within one year
395,045 GBP2023-12-31
262,526 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,309 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
171,124 GBP2023-12-31
239,203 GBP2022-12-31