Property, Plant & Equipment
5,015 GBP2023-12-31
4,170 GBP2022-12-31
Fixed Assets
5,015 GBP2023-12-31
4,170 GBP2022-12-31
Debtors
244,777 GBP2023-12-31
165,299 GBP2022-12-31
Cash at bank and in hand
51,342 GBP2023-12-31
185,549 GBP2022-12-31
Current Assets
296,119 GBP2023-12-31
350,848 GBP2022-12-31
Net Current Assets/Liabilities
84,497 GBP2023-12-31
175,544 GBP2022-12-31
Total Assets Less Current Liabilities
89,512 GBP2023-12-31
179,714 GBP2022-12-31
Net Assets/Liabilities
52,176 GBP2023-12-31
115,105 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
52,172 GBP2023-12-31
115,101 GBP2022-12-31
Equity
52,176 GBP2023-12-31
115,105 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,239 GBP2023-12-31
9,424 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,239 GBP2023-12-31
9,424 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,224 GBP2023-12-31
5,254 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,224 GBP2023-12-31
5,254 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,015 GBP2023-12-31
4,170 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,337 GBP2023-12-31
23,354 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,273 GBP2023-12-31
27,939 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
84,503 GBP2023-12-31
84,235 GBP2022-12-31
Other Creditors
Amounts falling due within one year
81,210 GBP2023-12-31
32,650 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,299 GBP2023-12-31
7,126 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,336 GBP2023-12-31
63,609 GBP2022-12-31
Net Deferred Tax Liability/Asset
1,000 GBP2023-12-31
1,000 GBP2022-12-31