Property, Plant & Equipment
1,235 GBP2023-12-31
5,560 GBP2022-12-31
Debtors
114,591 GBP2023-12-31
89,803 GBP2022-12-31
Cash at bank and in hand
265,818 GBP2023-12-31
39,151 GBP2022-12-31
Current Assets
380,409 GBP2023-12-31
128,954 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-342,613 GBP2023-12-31
Net Current Assets/Liabilities
37,796 GBP2023-12-31
32,457 GBP2022-12-31
Total Assets Less Current Liabilities
39,031 GBP2023-12-31
38,017 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2023-12-31
Net Assets/Liabilities
24,031 GBP2023-12-31
13,017 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
24,029 GBP2023-12-31
13,015 GBP2022-12-31
Equity
24,031 GBP2023-12-31
13,017 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,452 GBP2023-12-31
17,940 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-15,488 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,217 GBP2023-12-31
12,380 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,575 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,235 GBP2023-12-31
5,560 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
58,183 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
8,118 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
48,290 GBP2023-12-31
89,803 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
114,591 GBP2023-12-31
Amounts falling due within one year, Current
89,803 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
132,511 GBP2023-12-31
67,623 GBP2022-12-31
Corporation Tax Payable
Current
25,904 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
170,393 GBP2023-12-31
15,391 GBP2022-12-31
Other Creditors
Current
3,805 GBP2023-12-31
3,483 GBP2022-12-31
Creditors
Current
342,613 GBP2023-12-31
96,497 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2023-12-31
25,000 GBP2022-12-31