Property, Plant & Equipment
0 GBP2023-12-31
108,154 GBP2022-12-31
Debtors
69,598 GBP2023-12-31
5,154 GBP2022-12-31
Cash at bank and in hand
672 GBP2023-12-31
65,892 GBP2022-12-31
Current Assets
70,270 GBP2023-12-31
71,046 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-111,915 GBP2023-12-31
Net Current Assets/Liabilities
-41,645 GBP2023-12-31
-24,350 GBP2022-12-31
Total Assets Less Current Liabilities
-41,645 GBP2023-12-31
83,804 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-36,942 GBP2022-12-31
Net Assets/Liabilities
-41,645 GBP2023-12-31
33,616 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-41,646 GBP2023-12-31
33,615 GBP2022-12-31
Equity
-41,645 GBP2023-12-31
33,616 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
327,398 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-327,398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
219,245 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,272 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-241,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
108,154 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
5,154 GBP2022-12-31
Other Debtors
Amounts falling due within one year
69,598 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
69,598 GBP2023-12-31
Amounts falling due within one year, Current
5,154 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
24,167 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
9,350 GBP2022-12-31
Corporation Tax Payable
Current
7,139 GBP2023-12-31
6,756 GBP2022-12-31
Other Taxation & Social Security Payable
Current
66,383 GBP2023-12-31
62,705 GBP2022-12-31
Other Creditors
Current
14,226 GBP2023-12-31
6,585 GBP2022-12-31
Creditors
Current
111,915 GBP2023-12-31
95,396 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
24,167 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
12,775 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
36,942 GBP2022-12-31