Property, Plant & Equipment
7,416 GBP2023-12-31
8,820 GBP2022-12-31
Debtors
18,890 GBP2023-12-31
183,818 GBP2022-12-31
Cash at bank and in hand
204,178 GBP2023-12-31
21,003 GBP2022-12-31
Current Assets
223,068 GBP2023-12-31
204,821 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-134,835 GBP2023-12-31
-116,562 GBP2022-12-31
Net Current Assets/Liabilities
88,233 GBP2023-12-31
88,259 GBP2022-12-31
Total Assets Less Current Liabilities
95,649 GBP2023-12-31
97,079 GBP2022-12-31
Net Assets/Liabilities
94,240 GBP2023-12-31
95,403 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
94,140 GBP2023-12-31
95,303 GBP2022-12-31
Equity
94,240 GBP2023-12-31
95,403 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,617 GBP2023-12-31
20,726 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,201 GBP2023-12-31
11,906 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,076 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,781 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,416 GBP2023-12-31
8,820 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
373 GBP2022-12-31
Other Debtors
Amounts falling due within one year
18,890 GBP2023-12-31
183,445 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
18,890 GBP2023-12-31
183,818 GBP2022-12-31
Trade Creditors/Trade Payables
Current
83 GBP2023-12-31
240 GBP2022-12-31
Other Taxation & Social Security Payable
Current
36,322 GBP2023-12-31
21,238 GBP2022-12-31
Other Creditors
Current
98,430 GBP2023-12-31
95,084 GBP2022-12-31
Creditors
Current
134,835 GBP2023-12-31
116,562 GBP2022-12-31