Property, Plant & Equipment
218 GBP2023-12-31
290 GBP2022-12-31
Debtors
405,352 GBP2023-12-31
357,019 GBP2022-12-31
Cash at bank and in hand
4,220 GBP2023-12-31
15,509 GBP2022-12-31
Current Assets
409,572 GBP2023-12-31
372,528 GBP2022-12-31
Net Current Assets/Liabilities
131,366 GBP2023-12-31
129,706 GBP2022-12-31
Total Assets Less Current Liabilities
131,584 GBP2023-12-31
129,996 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
117,417 GBP2023-12-31
105,829 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
117,413 GBP2023-12-31
105,825 GBP2022-12-31
Equity
117,417 GBP2023-12-31
105,829 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
72 GBP2023-01-01 ~ 2023-12-31
97 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,220 GBP2023-12-31
1,220 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,220 GBP2023-12-31
1,220 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,002 GBP2023-12-31
930 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,002 GBP2023-12-31
930 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
72 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
218 GBP2023-12-31
290 GBP2022-12-31
Trade Debtors/Trade Receivables
100,000 GBP2023-12-31
50,000 GBP2022-12-31
Other Debtors
305,352 GBP2023-12-31
307,019 GBP2022-12-31
Debtors
Current
405,352 GBP2023-12-31
357,019 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Taxation/Social Security Payable
90 GBP2023-12-31
Accrued Liabilities
890 GBP2023-12-31
4,983 GBP2022-12-31
Other Creditors
267,226 GBP2023-12-31
227,839 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
14,167 GBP2023-12-31
24,167 GBP2022-12-31