Property, Plant & Equipment
52,911 GBP2023-12-31
31,186 GBP2022-12-31
Fixed Assets
52,911 GBP2023-12-31
31,186 GBP2022-12-31
Trade Debtors/Trade Receivables
128,396 GBP2023-12-31
128,396 GBP2022-12-31
Cash at bank and in hand
1,724 GBP2023-12-31
19,281 GBP2022-12-31
Current Assets
130,120 GBP2023-12-31
147,677 GBP2022-12-31
Net Current Assets/Liabilities
84,314 GBP2023-12-31
Total Assets Less Current Liabilities
137,225 GBP2023-12-31
159,012 GBP2022-12-31
Creditors
Amounts falling due after one year
-400,960 GBP2023-12-31
-264,119 GBP2022-12-31
Net Assets/Liabilities
-263,735 GBP2023-12-31
-105,107 GBP2022-12-31
Equity
Called up share capital
60 GBP2023-12-31
60 GBP2022-12-31
Retained earnings (accumulated losses)
-263,795 GBP2023-12-31
-105,167 GBP2022-12-31
Equity
-263,735 GBP2023-12-31
-105,107 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
62,787 GBP2023-12-31
32,368 GBP2022-12-31
Furniture and fittings
62,604 GBP2023-12-31
32,368 GBP2022-12-31
Computers
183 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,876 GBP2023-12-31
1,182 GBP2022-12-31
Furniture and fittings
9,851 GBP2023-12-31
1,182 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,694 GBP2023-01-01 ~ 2023-12-31
Computers
25 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
8,669 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
52,753 GBP2023-12-31
31,186 GBP2022-12-31
Computers
158 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
88,396 GBP2023-12-31
88,396 GBP2022-12-31
Other Debtors
Amounts falling due within one year
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Debtors
Amounts falling due within one year
128,396 GBP2023-12-31
128,396 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,845 GBP2023-12-31
5,697 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
41,161 GBP2023-12-31
13,854 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2023-12-31
300 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,400 GBP2023-12-31
Amounts falling due after one year
400,960 GBP2023-12-31
264,119 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31