Debtors
386,787 GBP2023-12-31
194,838 GBP2022-12-31
Cash at bank and in hand
3,875 GBP2023-12-31
1,318 GBP2022-12-31
Current Assets
390,662 GBP2023-12-31
196,156 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-515,144 GBP2023-12-31
-195,677 GBP2022-12-31
Net Current Assets/Liabilities
-124,482 GBP2023-12-31
479 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2023-12-31
-50,000 GBP2022-12-31
Net Assets/Liabilities
-174,482 GBP2023-12-31
-49,521 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-174,582 GBP2023-12-31
-49,621 GBP2022-12-31
Equity
-174,482 GBP2023-12-31
-49,521 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
12,399 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-12,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
12,399 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
165,826 GBP2023-12-31
123,276 GBP2022-12-31
Other Debtors
Amounts falling due within one year
220,961 GBP2023-12-31
71,562 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
386,787 GBP2023-12-31
194,838 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,945 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
31,241 GBP2023-12-31
49,720 GBP2022-12-31
Other Creditors
Current
473,958 GBP2023-12-31
145,957 GBP2022-12-31
Creditors
Current
515,144 GBP2023-12-31
195,677 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31