Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
24,250 GBP2023-12-31
28,530 GBP2022-12-31
Fixed Assets
24,250 GBP2023-12-31
28,530 GBP2022-12-31
Debtors
263,171 GBP2023-12-31
176,607 GBP2022-12-31
Cash at bank and in hand
54 GBP2023-12-31
167 GBP2022-12-31
Current Assets
263,225 GBP2023-12-31
176,774 GBP2022-12-31
Net Current Assets/Liabilities
199,828 GBP2023-12-31
114,388 GBP2022-12-31
Total Assets Less Current Liabilities
224,078 GBP2023-12-31
142,918 GBP2022-12-31
Creditors
Amounts falling due after one year
-24,990 GBP2023-12-31
-35,273 GBP2022-12-31
Net Assets/Liabilities
199,088 GBP2023-12-31
107,645 GBP2022-12-31
Equity
Called up share capital
500,076 GBP2023-12-31
500,076 GBP2022-12-31
Retained earnings (accumulated losses)
-300,988 GBP2023-12-31
-392,431 GBP2022-12-31
Equity
199,088 GBP2023-12-31
107,645 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,766 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,766 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,516 GBP2023-12-31
31,236 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,516 GBP2023-12-31
31,236 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,250 GBP2023-12-31
28,530 GBP2022-12-31
Trade Debtors/Trade Receivables
42,178 GBP2023-12-31
36,586 GBP2022-12-31
Other Debtors
220,993 GBP2023-12-31
140,021 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,285 GBP2023-12-31
10,056 GBP2022-12-31
Other Creditors
Amounts falling due within one year
53,112 GBP2023-12-31
52,330 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,990 GBP2023-12-31
35,273 GBP2022-12-31