Property, Plant & Equipment
0 GBP2023-12-31
33,080 GBP2022-12-31
Debtors
399,784 GBP2023-12-31
264,362 GBP2022-12-31
Cash at bank and in hand
7,298 GBP2023-12-31
7,864 GBP2022-12-31
Current Assets
407,082 GBP2023-12-31
272,226 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-395,567 GBP2023-12-31
-281,872 GBP2022-12-31
Net Current Assets/Liabilities
11,515 GBP2023-12-31
-9,646 GBP2022-12-31
Total Assets Less Current Liabilities
11,515 GBP2023-12-31
23,434 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-40 GBP2023-12-31
-885 GBP2022-12-31
Net Assets/Liabilities
5,190 GBP2023-12-31
16,264 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
5,189 GBP2023-12-31
16,263 GBP2022-12-31
Equity
5,190 GBP2023-12-31
16,264 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
248,034 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
306,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
227,104 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
272,920 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
20,930 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
90,000 GBP2023-12-31
10,047 GBP2022-12-31
Amounts Owed By Related Parties
78,256 GBP2023-12-31
Current
78,006 GBP2022-12-31
Other Debtors
Amounts falling due within one year
231,528 GBP2023-12-31
176,309 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
399,784 GBP2023-12-31
264,362 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,127 GBP2023-12-31
18,423 GBP2022-12-31
Amounts owed to group undertakings
Current
331,953 GBP2023-12-31
79,968 GBP2022-12-31
Corporation Tax Payable
Current
16,044 GBP2023-12-31
16,044 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,671 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
24,772 GBP2023-12-31
167,437 GBP2022-12-31
Creditors
Current
395,567 GBP2023-12-31
281,872 GBP2022-12-31
Other Creditors
Non-current
40 GBP2023-12-31
885 GBP2022-12-31