Property, Plant & Equipment
15,708 GBP2023-12-31
1,434 GBP2022-12-31
Debtors
127,347 GBP2023-12-31
316,560 GBP2022-12-31
Cash at bank and in hand
95 GBP2023-12-31
3,028 GBP2022-12-31
Current Assets
127,442 GBP2023-12-31
319,588 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-93,866 GBP2023-12-31
-330,691 GBP2022-12-31
Net Current Assets/Liabilities
33,576 GBP2023-12-31
-11,103 GBP2022-12-31
Total Assets Less Current Liabilities
49,284 GBP2023-12-31
-9,669 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-11,072 GBP2023-12-31
-13,307 GBP2022-12-31
Net Assets/Liabilities
35,227 GBP2023-12-31
-23,248 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
35,226 GBP2023-12-31
-23,249 GBP2022-12-31
Equity
35,227 GBP2023-12-31
-23,248 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,818 GBP2023-01-01 ~ 2023-12-31
-366 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,674 GBP2023-12-31
7,674 GBP2022-12-31
Motor vehicles
19,450 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,124 GBP2023-12-31
7,674 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,526 GBP2023-12-31
6,240 GBP2022-12-31
Motor vehicles
3,890 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,416 GBP2023-12-31
6,240 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,286 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,890 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
148 GBP2023-12-31
1,434 GBP2022-12-31
Motor vehicles
15,560 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
94,487 GBP2023-12-31
239,670 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
60,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,813 GBP2023-12-31
1,813 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
262,043 GBP2022-12-31
Trade Creditors/Trade Payables
Current
40,998 GBP2023-12-31
25,180 GBP2022-12-31
Corporation Tax Payable
Current
18,105 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
836 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
8,918 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
30,950 GBP2023-12-31
29,901 GBP2022-12-31
Creditors
Current
93,866 GBP2023-12-31
330,691 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
11,072 GBP2023-12-31
13,307 GBP2022-12-31