Property, Plant & Equipment
1,585 GBP2023-12-31
1,528 GBP2022-12-31
Debtors
156,148 GBP2023-12-31
226,049 GBP2022-12-31
Cash at bank and in hand
38,333 GBP2023-12-31
64,077 GBP2022-12-31
Current Assets
194,481 GBP2023-12-31
290,126 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-51,153 GBP2023-12-31
-233,843 GBP2022-12-31
Net Current Assets/Liabilities
143,328 GBP2023-12-31
56,283 GBP2022-12-31
Total Assets Less Current Liabilities
144,913 GBP2023-12-31
57,811 GBP2022-12-31
Net Assets/Liabilities
144,663 GBP2023-12-31
57,502 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
144,662 GBP2023-12-31
57,501 GBP2022-12-31
Equity
144,663 GBP2023-12-31
57,502 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
22,956 GBP2023-12-31
31,481 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-10,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,371 GBP2023-12-31
29,953 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,575 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,585 GBP2023-12-31
1,528 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
66,322 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
89,826 GBP2023-12-31
226,049 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
156,148 GBP2023-12-31
226,049 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
277 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,589 GBP2023-12-31
144,686 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,230 GBP2023-12-31
17,250 GBP2022-12-31
Other Creditors
Current
7,057 GBP2023-12-31
71,907 GBP2022-12-31
Creditors
Current
51,153 GBP2023-12-31
233,843 GBP2022-12-31