Property, Plant & Equipment
11,088 GBP2023-12-31
19,490 GBP2022-12-31
Debtors
109,823 GBP2023-12-31
238,351 GBP2022-12-31
Cash at bank and in hand
116 GBP2023-12-31
140,601 GBP2022-12-31
Current Assets
109,939 GBP2023-12-31
378,952 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-410,678 GBP2023-12-31
-103,727 GBP2022-12-31
Net Current Assets/Liabilities
-300,739 GBP2023-12-31
275,225 GBP2022-12-31
Total Assets Less Current Liabilities
-289,651 GBP2023-12-31
294,715 GBP2022-12-31
Net Assets/Liabilities
-289,651 GBP2023-12-31
289,842 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-289,751 GBP2023-12-31
289,742 GBP2022-12-31
Equity
-289,651 GBP2023-12-31
289,842 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
56,178 GBP2023-12-31
53,562 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,090 GBP2023-12-31
34,072 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,018 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
11,088 GBP2023-12-31
19,490 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,696 GBP2023-12-31
236,315 GBP2022-12-31
Other Debtors
Amounts falling due within one year
107,127 GBP2023-12-31
2,036 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
109,823 GBP2023-12-31
238,351 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,890 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,111 GBP2023-12-31
8,298 GBP2022-12-31
Corporation Tax Payable
Current
91,719 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
54,404 GBP2023-12-31
87,964 GBP2022-12-31
Other Creditors
Current
214,554 GBP2023-12-31
7,465 GBP2022-12-31
Creditors
Current
410,678 GBP2023-12-31
103,727 GBP2022-12-31