Property, Plant & Equipment
6,810 GBP2023-12-31
8,658 GBP2022-12-31
Debtors
79,164 GBP2023-12-31
186,378 GBP2022-12-31
Cash at bank and in hand
106,137 GBP2023-12-31
123,064 GBP2022-12-31
Current Assets
185,301 GBP2023-12-31
309,442 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-235,610 GBP2023-12-31
-283,020 GBP2022-12-31
Net Current Assets/Liabilities
-50,309 GBP2023-12-31
26,422 GBP2022-12-31
Total Assets Less Current Liabilities
-43,499 GBP2023-12-31
35,080 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,270 GBP2023-12-31
-28,078 GBP2022-12-31
Net Assets/Liabilities
-61,769 GBP2023-12-31
7,002 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-61,770 GBP2023-12-31
7,001 GBP2022-12-31
Equity
-61,769 GBP2023-12-31
7,002 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
15,960 GBP2023-12-31
14,844 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,150 GBP2023-12-31
6,186 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
6,810 GBP2023-12-31
8,658 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,497 GBP2023-12-31
168,659 GBP2022-12-31
Other Debtors
Amounts falling due within one year
74,667 GBP2023-12-31
17,719 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
79,164 GBP2023-12-31
186,378 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,150 GBP2023-12-31
12,155 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,787 GBP2023-12-31
69,801 GBP2022-12-31
Other Creditors
Current
185,673 GBP2023-12-31
191,064 GBP2022-12-31
Creditors
Current
235,610 GBP2023-12-31
283,020 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,270 GBP2023-12-31
28,078 GBP2022-12-31