Property, Plant & Equipment
803 GBP2023-12-31
1,098 GBP2022-12-31
Debtors
21,874 GBP2023-12-31
117,084 GBP2022-12-31
Cash at bank and in hand
1,331 GBP2023-12-31
6,036 GBP2022-12-31
Current Assets
23,205 GBP2023-12-31
123,120 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-114,793 GBP2023-12-31
-181,943 GBP2022-12-31
Net Current Assets/Liabilities
-91,588 GBP2023-12-31
-58,823 GBP2022-12-31
Total Assets Less Current Liabilities
-90,785 GBP2023-12-31
-57,725 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-7,513 GBP2022-12-31
Net Assets/Liabilities
-90,785 GBP2023-12-31
-65,238 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
-90,788 GBP2023-12-31
-65,241 GBP2022-12-31
Equity
-90,785 GBP2023-12-31
-65,238 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,599 GBP2022-12-31
Computers
3,022 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,621 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,869 GBP2023-12-31
1,626 GBP2022-12-31
Computers
2,949 GBP2023-12-31
2,897 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,818 GBP2023-12-31
4,523 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
243 GBP2023-01-01 ~ 2023-12-31
Computers
52 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
730 GBP2023-12-31
973 GBP2022-12-31
Computers
73 GBP2023-12-31
125 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,080 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
17,042 GBP2023-12-31
Current
111,329 GBP2022-12-31
Other Debtors
Amounts falling due within one year
752 GBP2023-12-31
5,755 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
21,874 GBP2023-12-31
117,084 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,770 GBP2023-12-31
45,075 GBP2022-12-31
Trade Creditors/Trade Payables
Current
22,803 GBP2023-12-31
75,099 GBP2022-12-31
Corporation Tax Payable
Current
33,000 GBP2023-12-31
55,548 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
2,721 GBP2022-12-31
Other Creditors
Current
49,220 GBP2023-12-31
3,500 GBP2022-12-31
Creditors
Current
114,793 GBP2023-12-31
181,943 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
7,513 GBP2022-12-31