Property, Plant & Equipment
2,202 GBP2023-12-31
0 GBP2022-12-31
Debtors
49,128 GBP2023-12-31
83,846 GBP2022-12-31
Cash at bank and in hand
105,874 GBP2023-12-31
56,215 GBP2022-12-31
Current Assets
155,002 GBP2023-12-31
140,061 GBP2022-12-31
Net Current Assets/Liabilities
110,336 GBP2023-12-31
124,768 GBP2022-12-31
Total Assets Less Current Liabilities
112,538 GBP2023-12-31
124,768 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
112,538 GBP2023-12-31
124,768 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
112,438 GBP2023-12-31
124,668 GBP2022-12-31
Equity
112,538 GBP2023-12-31
124,768 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,745 GBP2023-12-31
2,544 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,544 GBP2023-12-31
2,544 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,201 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,719 GBP2023-12-31
81,119 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
409 GBP2023-12-31
2,727 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
49,128 GBP2023-12-31
83,846 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
191 GBP2022-12-31
Other Taxation & Social Security Payable
Current
35,461 GBP2023-12-31
14,110 GBP2022-12-31
Other Creditors
Current
9,205 GBP2023-12-31
992 GBP2022-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss
-12,230 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2023-01-01 ~ 2023-12-31