Intangible Assets
2,769 GBP2023-12-31
Property, Plant & Equipment
19,914 GBP2023-12-31
24,374 GBP2022-12-31
Fixed Assets
22,683 GBP2023-12-31
24,374 GBP2022-12-31
Debtors
250,941 GBP2023-12-31
332,886 GBP2022-12-31
Cash at bank and in hand
84,314 GBP2023-12-31
297,479 GBP2022-12-31
Current Assets
335,255 GBP2023-12-31
630,365 GBP2022-12-31
Creditors
Current
243,837 GBP2023-12-31
324,974 GBP2022-12-31
Net Current Assets/Liabilities
91,418 GBP2023-12-31
305,391 GBP2022-12-31
Total Assets Less Current Liabilities
114,101 GBP2023-12-31
329,765 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
114,001 GBP2023-12-31
329,665 GBP2022-12-31
Equity
114,101 GBP2023-12-31
329,765 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
231 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
231 GBP2023-12-31
Intangible Assets
Other than goodwill
2,769 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,395 GBP2023-12-31
30,467 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,481 GBP2023-12-31
6,093 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,388 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
19,914 GBP2023-12-31
24,374 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
139,365 GBP2023-12-31
315,904 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
79,187 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
32,389 GBP2023-12-31
16,982 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
250,941 GBP2023-12-31
332,886 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,174 GBP2023-12-31
28,525 GBP2022-12-31
Amounts owed to group undertakings
Current
26,925 GBP2023-12-31
Other Taxation & Social Security Payable
Current
108,819 GBP2023-12-31
142,913 GBP2022-12-31
Other Creditors
Current
97,919 GBP2023-12-31
153,536 GBP2022-12-31