Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,016 GBP2023-12-31
7,110 GBP2022-12-31
Debtors
121,483 GBP2023-12-31
122,884 GBP2022-12-31
Cash at bank and in hand
42 GBP2022-12-31
Current Assets
121,483 GBP2023-12-31
122,926 GBP2022-12-31
Creditors
Current
171,363 GBP2023-12-31
167,281 GBP2022-12-31
Net Current Assets/Liabilities
-49,880 GBP2023-12-31
-44,355 GBP2022-12-31
Total Assets Less Current Liabilities
-43,864 GBP2023-12-31
-37,245 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-43,866 GBP2023-12-31
-37,247 GBP2022-12-31
Equity
-43,864 GBP2023-12-31
-37,245 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,939 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,923 GBP2023-12-31
3,829 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,094 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
6,016 GBP2023-12-31
7,110 GBP2022-12-31
Other Debtors
Current
48,000 GBP2023-12-31
48,000 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
3,483 GBP2023-12-31
4,884 GBP2022-12-31
Prepayments/Accrued Income
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Prepayments
Current
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
121,483 GBP2023-12-31
122,884 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,902 GBP2022-12-31
Other Creditors
Current
54,450 GBP2023-12-31
92,400 GBP2022-12-31
Accrued Liabilities
Current
33,043 GBP2023-12-31
22,043 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,619 GBP2023-01-01 ~ 2023-12-31