Property, Plant & Equipment
4,040 GBP2023-12-31
Fixed Assets
4,040 GBP2023-12-31
Debtors
188,130 GBP2023-12-31
522 GBP2022-12-31
Cash at bank and in hand
34,042 GBP2023-12-31
189 GBP2022-12-31
Current Assets
222,172 GBP2023-12-31
711 GBP2022-12-31
Net Current Assets/Liabilities
200,931 GBP2023-12-31
-38,062 GBP2022-12-31
Total Assets Less Current Liabilities
204,971 GBP2023-12-31
-38,062 GBP2022-12-31
Net Assets/Liabilities
-448,638 GBP2023-12-31
-373,457 GBP2022-12-31
Equity
Called up share capital
111 GBP2023-12-31
111 GBP2022-12-31
Retained earnings (accumulated losses)
-448,749 GBP2023-12-31
-373,568 GBP2022-12-31
Equity
-448,638 GBP2023-12-31
-373,457 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,662 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,662 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
622 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,040 GBP2023-12-31
Trade Debtors/Trade Receivables
43,510 GBP2023-12-31
Amount of corporation tax that is recoverable
522 GBP2022-12-31
Prepayments/Accrued Income
821 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,743 GBP2023-12-31
5,724 GBP2022-12-31
Taxation/Social Security Payable
7,033 GBP2023-12-31
29,172 GBP2022-12-31
Other Creditors
Amounts falling due within one year
378 GBP2023-12-31
1,791 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,087 GBP2023-12-31
2,086 GBP2022-12-31
Other Creditors
Amounts falling due after one year
353,202 GBP2023-12-31
64,972 GBP2022-12-31