Property, Plant & Equipment
609 GBP2023-12-31
812 GBP2022-12-31
Fixed Assets
609 GBP2023-12-31
812 GBP2022-12-31
Debtors
3,517 GBP2023-12-31
2,382 GBP2022-12-31
Cash at bank and in hand
27,511 GBP2023-12-31
21,346 GBP2022-12-31
Current Assets
31,028 GBP2023-12-31
23,728 GBP2022-12-31
Net Current Assets/Liabilities
10,796 GBP2023-12-31
498 GBP2022-12-31
Total Assets Less Current Liabilities
11,405 GBP2023-12-31
1,310 GBP2022-12-31
Net Assets/Liabilities
11,405 GBP2023-12-31
1,310 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
11,305 GBP2023-12-31
1,210 GBP2022-12-31
Equity
11,405 GBP2023-12-31
1,310 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 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
5,345 GBP2023-12-31
5,345 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,345 GBP2023-12-31
5,345 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,736 GBP2023-12-31
4,533 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,736 GBP2023-12-31
4,533 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
203 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
609 GBP2023-12-31
812 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,517 GBP2023-12-31
2,382 GBP2022-12-31
Debtors
Amounts falling due within one year
3,517 GBP2023-12-31
2,382 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,055 GBP2023-12-31
13,707 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,978 GBP2023-12-31
8,623 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,238 GBP2023-12-31
10 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
961 GBP2023-12-31
890 GBP2022-12-31