Property, Plant & Equipment
11,241 GBP2023-12-31
525 GBP2022-12-31
Fixed Assets
11,241 GBP2023-12-31
525 GBP2022-12-31
Debtors
61,388 GBP2023-12-31
89,131 GBP2022-12-31
Cash at bank and in hand
219,137 GBP2023-12-31
435,009 GBP2022-12-31
Current Assets
280,525 GBP2023-12-31
524,140 GBP2022-12-31
Net Current Assets/Liabilities
-440,060 GBP2023-12-31
-104,969 GBP2022-12-31
Total Assets Less Current Liabilities
-428,819 GBP2023-12-31
-104,444 GBP2022-12-31
Net Assets/Liabilities
-428,819 GBP2023-12-31
-114,898 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-428,820 GBP2023-12-31
-114,899 GBP2022-12-31
Equity
-428,819 GBP2023-12-31
-114,898 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,182 GBP2023-12-31
1,661 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,182 GBP2023-12-31
1,661 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,941 GBP2023-12-31
1,136 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,941 GBP2023-12-31
1,136 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
11,241 GBP2023-12-31
525 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,429 GBP2023-12-31
71,216 GBP2022-12-31
Debtors
Amounts falling due within one year
61,388 GBP2023-12-31
80,854 GBP2022-12-31
Amounts falling due after one year
8,277 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,469 GBP2023-12-31
97,877 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
887 GBP2023-12-31
9,400 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
363,348 GBP2023-12-31
225,163 GBP2022-12-31
Other Creditors
Amounts falling due within one year
10,819 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
40,934 GBP2023-12-31
57,236 GBP2022-12-31