Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
-1 GBP2023-12-31
-1 GBP2022-12-31
Debtors
406,605 GBP2023-12-31
488,059 GBP2022-12-31
Cash at bank and in hand
28 GBP2023-12-31
11,373 GBP2022-12-31
Current Assets
406,633 GBP2023-12-31
499,432 GBP2022-12-31
Creditors
Amounts falling due within one year
180,430 GBP2023-12-31
243,250 GBP2022-12-31
Net Current Assets/Liabilities
226,203 GBP2023-12-31
256,182 GBP2022-12-31
Total Assets Less Current Liabilities
226,202 GBP2023-12-31
256,181 GBP2022-12-31
Net Assets/Liabilities
226,202 GBP2023-12-31
256,181 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
226,201 GBP2023-12-31
256,180 GBP2022-12-31
Equity
226,202 GBP2023-12-31
256,181 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Office equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
51,097 GBP2023-12-31
Plant and equipment
1,001 GBP2023-12-31
Furniture and fittings
45,531 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
157,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,001 GBP2023-12-31
Furniture and fittings
45,532 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,726 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
-1 GBP2023-12-31
-1 GBP2022-12-31
Trade Debtors/Trade Receivables
87,315 GBP2022-12-31
Amounts owed by group undertakings and participating interests
400,311 GBP2023-12-31
400,311 GBP2022-12-31
Other Debtors
6,294 GBP2023-12-31
433 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
176 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
115,971 GBP2023-12-31
28,501 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
13,047 GBP2022-12-31
Other Creditors
Amounts falling due within one year
64,459 GBP2023-12-31
201,526 GBP2022-12-31