Property, Plant & Equipment
515 GBP2023-12-31
397 GBP2022-12-31
Fixed Assets
515 GBP2023-12-31
397 GBP2022-12-31
Trade Debtors/Trade Receivables
22,443 GBP2023-12-31
6,339 GBP2022-12-31
Cash at bank and in hand
43,634 GBP2023-12-31
123,078 GBP2022-12-31
Current Assets
66,077 GBP2023-12-31
129,417 GBP2022-12-31
Net Current Assets/Liabilities
-32,458 GBP2023-12-31
Total Assets Less Current Liabilities
-31,943 GBP2023-12-31
-35,384 GBP2022-12-31
Creditors
Amounts falling due after one year
-900 GBP2023-12-31
-5,903 GBP2022-12-31
Net Assets/Liabilities
-32,843 GBP2023-12-31
-41,287 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-32,943 GBP2023-12-31
-41,387 GBP2022-12-31
Equity
-32,843 GBP2023-12-31
-41,287 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
500 GBP2023-12-31
500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500 GBP2023-12-31
500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,138 GBP2023-12-31
26,582 GBP2022-12-31
Furniture and fittings
556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,623 GBP2023-12-31
26,185 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
127 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
127 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
429 GBP2023-12-31
Tools and equipment
86 GBP2023-12-31
397 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,049 GBP2023-12-31
6,026 GBP2022-12-31
Other Debtors
Amounts falling due within one year
-1,606 GBP2023-12-31
313 GBP2022-12-31
Debtors
Amounts falling due within one year
22,443 GBP2023-12-31
6,339 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
108 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,014 GBP2023-12-31
145,872 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,021 GBP2023-12-31
8,452 GBP2022-12-31
Other Creditors
Amounts falling due within one year
500 GBP2023-12-31
10,766 GBP2022-12-31
Amounts falling due after one year
900 GBP2023-12-31
5,903 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31