Property, Plant & Equipment
138 GBP2023-12-31
184 GBP2022-12-31
Fixed Assets - Investments
13,650 GBP2023-12-31
13,650 GBP2022-12-31
Fixed Assets
13,788 GBP2023-12-31
13,834 GBP2022-12-31
Debtors
554,669 GBP2023-12-31
538,999 GBP2022-12-31
Cash at bank and in hand
1,554 GBP2023-12-31
26 GBP2022-12-31
Current Assets
556,223 GBP2023-12-31
539,025 GBP2022-12-31
Net Current Assets/Liabilities
534,032 GBP2023-12-31
522,704 GBP2022-12-31
Total Assets Less Current Liabilities
547,820 GBP2023-12-31
536,538 GBP2022-12-31
Net Assets/Liabilities
93,370 GBP2023-12-31
99,691 GBP2022-12-31
Equity
Called up share capital
113,750 GBP2023-12-31
113,750 GBP2022-12-31
Share premium
47,250 GBP2023-12-31
47,250 GBP2022-12-31
Retained earnings (accumulated losses)
-67,630 GBP2023-12-31
-61,309 GBP2022-12-31
Equity
93,370 GBP2023-12-31
99,691 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
245 GBP2023-12-31
245 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
245 GBP2023-12-31
245 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
107 GBP2023-12-31
61 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107 GBP2023-12-31
61 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
46 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
138 GBP2023-12-31
Amounts invested in assets
13,650 GBP2023-12-31
13,650 GBP2022-12-31
Amounts owed by group undertakings and participating interests
204,028 GBP2023-12-31
188,358 GBP2022-12-31
Other Debtors
122,709 GBP2023-12-31
122,709 GBP2022-12-31
Prepayments/Accrued Income
227,932 GBP2023-12-31
227,932 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,488 GBP2023-12-31
1,488 GBP2022-12-31
Taxation/Social Security Payable
48 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
20,343 GBP2023-12-31
14,561 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
360 GBP2023-12-31
224 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,500 GBP2023-12-31
47,500 GBP2022-12-31
Other Creditors
Amounts falling due after one year
236,220 GBP2023-12-31
236,220 GBP2022-12-31