Intangible Assets
0 GBP2023-12-31
677 GBP2022-12-31
Property, Plant & Equipment
3,737 GBP2023-12-31
6,063 GBP2022-12-31
Fixed Assets
3,737 GBP2023-12-31
6,740 GBP2022-12-31
Debtors
417,091 GBP2023-12-31
359,231 GBP2022-12-31
Cash at bank and in hand
221,380 GBP2023-12-31
153,976 GBP2022-12-31
Current Assets
833,027 GBP2023-12-31
645,659 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-444,488 GBP2023-12-31
-323,763 GBP2022-12-31
Net Current Assets/Liabilities
388,539 GBP2023-12-31
321,896 GBP2022-12-31
Total Assets Less Current Liabilities
392,276 GBP2023-12-31
328,636 GBP2022-12-31
Net Assets/Liabilities
391,342 GBP2023-12-31
327,484 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
390,342 GBP2023-12-31
326,484 GBP2022-12-31
Equity
391,342 GBP2023-12-31
327,484 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,710 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,710 GBP2023-12-31
2,033 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
677 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
677 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
12,455 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,718 GBP2023-12-31
6,393 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,737 GBP2023-12-31
6,063 GBP2022-12-31
Amounts Owed By Related Parties
398,780 GBP2023-12-31
Current
341,919 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,936 GBP2023-12-31
7,937 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
407,716 GBP2023-12-31
349,856 GBP2022-12-31
Other Debtors
Amounts falling due after one year
9,375 GBP2023-12-31
9,375 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,845 GBP2023-12-31
10,037 GBP2022-12-31
Other Taxation & Social Security Payable
Current
117,349 GBP2023-12-31
108,465 GBP2022-12-31
Other Creditors
Current
312,294 GBP2023-12-31
205,261 GBP2022-12-31
Creditors
Current
444,488 GBP2023-12-31
323,763 GBP2022-12-31