Property, Plant & Equipment
256 GBP2023-12-31
884 GBP2022-12-31
Debtors
76,991 GBP2023-12-31
82,151 GBP2022-12-31
Cash at bank and in hand
99,086 GBP2023-12-31
248,850 GBP2022-12-31
Current Assets
394,279 GBP2023-12-31
598,261 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-375,833 GBP2023-12-31
-470,353 GBP2022-12-31
Net Current Assets/Liabilities
18,446 GBP2023-12-31
127,908 GBP2022-12-31
Total Assets Less Current Liabilities
18,702 GBP2023-12-31
128,792 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-21,998 GBP2023-12-31
-115,535 GBP2022-12-31
Net Assets/Liabilities
-3,296 GBP2023-12-31
13,257 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-3,396 GBP2023-12-31
13,157 GBP2022-12-31
Equity
-3,296 GBP2023-12-31
13,257 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,992 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,992 GBP2022-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
323,502 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
323,246 GBP2023-12-31
322,618 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
628 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
256 GBP2023-12-31
884 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
47,101 GBP2023-12-31
27,040 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
14,952 GBP2023-12-31
9,602 GBP2022-12-31
Other Debtors
Amounts falling due within one year
14,938 GBP2023-12-31
45,509 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
76,991 GBP2023-12-31
82,151 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,458 GBP2023-12-31
12,777 GBP2022-12-31
Other Taxation & Social Security Payable
Current
54,737 GBP2023-12-31
56,752 GBP2022-12-31
Other Creditors
Current
315,638 GBP2023-12-31
400,824 GBP2022-12-31
Creditors
Current
375,833 GBP2023-12-31
470,353 GBP2022-12-31
Other Creditors
Non-current
21,998 GBP2023-12-31
115,535 GBP2022-12-31