Property, Plant & Equipment
403 GBP2023-12-31
2,343 GBP2022-12-31
Debtors
490,244 GBP2023-12-31
521,368 GBP2022-12-31
Cash at bank and in hand
8,784 GBP2023-12-31
1,113 GBP2022-12-31
Current Assets
499,028 GBP2023-12-31
522,481 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-116,564 GBP2023-12-31
-129,137 GBP2022-12-31
Net Current Assets/Liabilities
382,464 GBP2023-12-31
393,344 GBP2022-12-31
Total Assets Less Current Liabilities
382,867 GBP2023-12-31
395,687 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
382,767 GBP2023-12-31
395,587 GBP2022-12-31
Equity
382,867 GBP2023-12-31
395,687 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
950 GBP2023-12-31
950 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
5,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
950 GBP2023-12-31
6,450 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-5,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-5,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
547 GBP2023-12-31
444 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
3,663 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547 GBP2023-12-31
4,107 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
103 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-3,663 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,663 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
403 GBP2023-12-31
506 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
1,837 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,068 GBP2023-12-31
35,232 GBP2022-12-31
Other Debtors
Amounts falling due within one year
475,170 GBP2023-12-31
474,130 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
478,238 GBP2023-12-31
509,362 GBP2022-12-31
Other Debtors
Amounts falling due after one year
12,006 GBP2023-12-31
12,006 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,905 GBP2023-12-31
25,430 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,038 GBP2023-12-31
47,007 GBP2022-12-31
Other Creditors
Current
87,621 GBP2023-12-31
56,700 GBP2022-12-31
Creditors
Current
116,564 GBP2023-12-31
129,137 GBP2022-12-31