Property, Plant & Equipment
62 GBP2022-12-31
Debtors
51,925 GBP2023-12-31
200,035 GBP2022-12-31
Cash at bank and in hand
151,441 GBP2023-12-31
195,150 GBP2022-12-31
Current Assets
203,366 GBP2023-12-31
395,185 GBP2022-12-31
Creditors
Current
87,884 GBP2023-12-31
167,740 GBP2022-12-31
Net Current Assets/Liabilities
115,482 GBP2023-12-31
227,445 GBP2022-12-31
Total Assets Less Current Liabilities
115,482 GBP2023-12-31
227,507 GBP2022-12-31
Creditors
Non-current
-19,858 GBP2023-12-31
-31,121 GBP2022-12-31
Net Assets/Liabilities
95,624 GBP2023-12-31
196,374 GBP2022-12-31
Equity
Called up share capital
18 GBP2023-12-31
18 GBP2022-12-31
Retained earnings (accumulated losses)
95,606 GBP2023-12-31
196,356 GBP2022-12-31
Equity
95,624 GBP2023-12-31
196,374 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,652 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,652 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,590 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
62 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,969 GBP2023-12-31
85,307 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
27,956 GBP2023-12-31
114,728 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
51,925 GBP2023-12-31
200,035 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,016 GBP2023-12-31
8,522 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,582 GBP2023-12-31
22,298 GBP2022-12-31
Other Taxation & Social Security Payable
Current
70,311 GBP2023-12-31
108,245 GBP2022-12-31
Other Creditors
Current
5,975 GBP2023-12-31
28,675 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
19,858 GBP2023-12-31
31,121 GBP2022-12-31