Property, Plant & Equipment
3,134 GBP2023-12-31
5,194 GBP2022-12-31
Debtors
13,021 GBP2023-12-31
67,805 GBP2022-12-31
Cash at bank and in hand
33,323 GBP2023-12-31
21,701 GBP2022-12-31
Current Assets
46,344 GBP2023-12-31
89,506 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-229,648 GBP2023-12-31
-278,686 GBP2022-12-31
Net Current Assets/Liabilities
-183,304 GBP2023-12-31
-189,180 GBP2022-12-31
Total Assets Less Current Liabilities
-180,170 GBP2023-12-31
-183,986 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-17,376 GBP2023-12-31
-27,461 GBP2022-12-31
Net Assets/Liabilities
-197,546 GBP2023-12-31
-211,447 GBP2022-12-31
Equity
Called up share capital
90 GBP2023-12-31
90 GBP2022-12-31
Capital redemption reserve
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-197,646 GBP2023-12-31
-211,547 GBP2022-12-31
Equity
-197,546 GBP2023-12-31
-211,447 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
16,830 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,696 GBP2023-12-31
11,636 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,060 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,134 GBP2023-12-31
5,194 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
51,204 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,021 GBP2023-12-31
16,601 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,021 GBP2023-12-31
67,805 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,085 GBP2023-12-31
9,830 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,694 GBP2023-12-31
42,434 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,140 GBP2023-12-31
24,981 GBP2022-12-31
Other Creditors
Current
205,729 GBP2023-12-31
201,441 GBP2022-12-31
Creditors
Current
229,648 GBP2023-12-31
278,686 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
17,376 GBP2023-12-31
27,461 GBP2022-12-31