Property, Plant & Equipment
14,538 GBP2023-12-31
11,649 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
1,310 GBP2022-12-31
Fixed Assets
14,638 GBP2023-12-31
12,959 GBP2022-12-31
Debtors
506,517 GBP2023-12-31
366,946 GBP2022-12-31
Cash at bank and in hand
61,380 GBP2023-12-31
257,399 GBP2022-12-31
Current Assets
567,897 GBP2023-12-31
624,345 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-708,176 GBP2023-12-31
-814,335 GBP2022-12-31
Net Current Assets/Liabilities
-140,279 GBP2023-12-31
-189,990 GBP2022-12-31
Total Assets Less Current Liabilities
-125,641 GBP2023-12-31
-177,031 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
-125,841 GBP2023-12-31
-177,231 GBP2022-12-31
Equity
-125,641 GBP2023-12-31
-177,031 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
35,714 GBP2023-12-31
23,060 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,176 GBP2023-12-31
11,411 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,765 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
14,538 GBP2023-12-31
11,649 GBP2022-12-31
Investments in group undertakings and participating interests
100 GBP2023-12-31
1,310 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
98,244 GBP2023-12-31
127,479 GBP2022-12-31
Amounts Owed By Related Parties
362,915 GBP2023-12-31
Current
154,658 GBP2022-12-31
Other Debtors
Amounts falling due within one year
45,358 GBP2023-12-31
84,809 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
506,517 GBP2023-12-31
366,946 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
870 GBP2023-12-31
13,242 GBP2022-12-31
Trade Creditors/Trade Payables
Current
22,966 GBP2023-12-31
95,641 GBP2022-12-31
Other Taxation & Social Security Payable
Current
119,804 GBP2023-12-31
123,891 GBP2022-12-31
Other Creditors
Current
564,536 GBP2023-12-31
581,561 GBP2022-12-31
Creditors
Current
708,176 GBP2023-12-31
814,335 GBP2022-12-31