Property, Plant & Equipment
21,743 GBP2023-12-31
28,989 GBP2022-12-31
Debtors
97,500 GBP2023-12-31
107,364 GBP2022-12-31
Cash at bank and in hand
881 GBP2023-12-31
2,050 GBP2022-12-31
Current Assets
98,381 GBP2023-12-31
109,414 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-62,699 GBP2023-12-31
Net Current Assets/Liabilities
35,682 GBP2023-12-31
26,504 GBP2022-12-31
Total Assets Less Current Liabilities
57,425 GBP2023-12-31
55,493 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,605 GBP2023-12-31
Net Assets/Liabilities
38,689 GBP2023-12-31
29,665 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
38,589 GBP2023-12-31
29,565 GBP2022-12-31
Equity
38,689 GBP2023-12-31
29,665 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
46,914 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,171 GBP2023-12-31
17,925 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,246 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
21,743 GBP2023-12-31
28,989 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Other Debtors
Current
47,500 GBP2023-12-31
57,364 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
97,500 GBP2023-12-31
Amounts falling due within one year, Current
107,364 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
5,714 GBP2023-12-31
5,714 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
8,118 GBP2022-12-31
Corporation Tax Payable
Current
4,805 GBP2023-12-31
4,805 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,232 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
44,471 GBP2023-12-31
57,796 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,477 GBP2023-12-31
6,477 GBP2022-12-31
Creditors
Current
62,699 GBP2023-12-31
82,910 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,605 GBP2023-12-31
20,320 GBP2022-12-31