Property, Plant & Equipment
4,802 GBP2023-12-31
5,650 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
4,902 GBP2023-12-31
5,750 GBP2022-12-31
Debtors
98,159 GBP2023-12-31
94,929 GBP2022-12-31
Cash at bank and in hand
60 GBP2023-12-31
861 GBP2022-12-31
Current Assets
98,219 GBP2023-12-31
95,790 GBP2022-12-31
Net Current Assets/Liabilities
55,866 GBP2023-12-31
55,470 GBP2022-12-31
Total Assets Less Current Liabilities
60,768 GBP2023-12-31
61,220 GBP2022-12-31
Net Assets/Liabilities
28,816 GBP2023-12-31
23,713 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
28,716 GBP2023-12-31
23,613 GBP2022-12-31
Equity
28,816 GBP2023-12-31
23,713 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,200 GBP2023-12-31
9,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,200 GBP2023-12-31
9,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,398 GBP2023-12-31
3,550 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,398 GBP2023-12-31
3,550 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
848 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
848 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,802 GBP2023-12-31
5,650 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2022-12-31
Other Investments Other Than Loans
Non-current
100 GBP2023-12-31
Amounts invested in assets
Non-current
100 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,230 GBP2023-12-31
Debtors
Amounts falling due within one year
3,230 GBP2023-12-31
Other Debtors
Amounts falling due after one year
94,929 GBP2023-12-31
94,929 GBP2022-12-31
Debtors
Amounts falling due after one year
94,929 GBP2023-12-31
94,929 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,450 GBP2023-12-31
1,450 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,378 GBP2023-12-31
3,244 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
497 GBP2023-12-31
497 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2023-12-31
540 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2023-12-31