Property, Plant & Equipment
372 GBP2023-12-31
787 GBP2022-12-31
Fixed Assets
372 GBP2023-12-31
787 GBP2022-12-31
Debtors
47,598 GBP2023-12-31
56,269 GBP2022-12-31
Cash at bank and in hand
8,171 GBP2023-12-31
7,566 GBP2022-12-31
Current Assets
55,769 GBP2023-12-31
63,835 GBP2022-12-31
Net Current Assets/Liabilities
45,403 GBP2023-12-31
57,120 GBP2022-12-31
Total Assets Less Current Liabilities
45,775 GBP2023-12-31
57,907 GBP2022-12-31
Net Assets/Liabilities
-169,624 GBP2023-12-31
-131,255 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-169,724 GBP2023-12-31
-131,355 GBP2022-12-31
Equity
-169,624 GBP2023-12-31
-131,255 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
8,195 GBP2023-12-31
8,195 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,823 GBP2023-12-31
7,408 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,353 GBP2023-12-31
55,995 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
185 GBP2023-12-31
214 GBP2022-12-31
Debtors
Amounts falling due within one year
47,598 GBP2023-12-31
56,269 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
359 GBP2023-12-31
432 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,707 GBP2023-12-31
4,707 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,109 GBP2023-12-31
1,292 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,191 GBP2023-12-31
284 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,637 GBP2023-12-31
10,980 GBP2022-12-31