Property, Plant & Equipment
775 GBP2023-12-31
1,459 GBP2022-12-31
Fixed Assets
775 GBP2023-12-31
1,459 GBP2022-12-31
Debtors
165,416 GBP2023-12-31
189,701 GBP2022-12-31
Cash at bank and in hand
69,766 GBP2023-12-31
47,796 GBP2022-12-31
Current Assets
235,182 GBP2023-12-31
237,497 GBP2022-12-31
Net Current Assets/Liabilities
21,149 GBP2023-12-31
16,078 GBP2022-12-31
Total Assets Less Current Liabilities
21,924 GBP2023-12-31
17,537 GBP2022-12-31
Net Assets/Liabilities
21,924 GBP2023-12-31
17,537 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
21,824 GBP2023-12-31
17,437 GBP2022-12-31
Equity
21,924 GBP2023-12-31
17,537 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,253 GBP2023-12-31
3,253 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
3,253 GBP2023-12-31
3,253 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,478 GBP2023-12-31
1,794 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,478 GBP2023-12-31
1,794 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
684 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
775 GBP2023-12-31
Trade Debtors/Trade Receivables
36,734 GBP2023-12-31
48,672 GBP2022-12-31
Amounts owed by group undertakings and participating interests
120,139 GBP2023-12-31
93,475 GBP2022-12-31
Other Debtors
28 GBP2023-12-31
Prepayments/Accrued Income
42,837 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,807 GBP2023-12-31
22,265 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
153,859 GBP2023-12-31
96,741 GBP2022-12-31
Taxation/Social Security Payable
1,189 GBP2023-12-31
15,041 GBP2022-12-31
Other Creditors
Amounts falling due within one year
513 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,178 GBP2023-12-31
86,859 GBP2022-12-31