Property, Plant & Equipment
2,292 GBP2023-12-31
3,056 GBP2022-12-31
Fixed Assets
2,292 GBP2023-12-31
3,056 GBP2022-12-31
Debtors
164,621 GBP2023-12-31
67,226 GBP2022-12-31
Cash at bank and in hand
24,138 GBP2023-12-31
114,013 GBP2022-12-31
Current Assets
188,759 GBP2023-12-31
181,239 GBP2022-12-31
Net Current Assets/Liabilities
66,397 GBP2023-12-31
83,781 GBP2022-12-31
Total Assets Less Current Liabilities
68,689 GBP2023-12-31
86,837 GBP2022-12-31
Net Assets/Liabilities
40,802 GBP2023-12-31
61,496 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
40,801 GBP2023-12-31
61,495 GBP2022-12-31
Equity
40,802 GBP2023-12-31
61,496 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,278 GBP2023-12-31
5,278 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,278 GBP2023-12-31
5,278 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,986 GBP2023-12-31
2,222 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,986 GBP2023-12-31
2,222 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,292 GBP2023-12-31
3,056 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,967 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,348 GBP2023-12-31
10,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
74,047 GBP2023-12-31
84,458 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,887 GBP2023-12-31
25,341 GBP2022-12-31
Advances or credits given to directors
44,451 GBP2023-12-31
39,549 GBP2023-01-01
Advances or credits made to directors during the period
54,902 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
50,000 GBP2023-01-01 ~ 2023-12-31