Property, Plant & Equipment
1,255 GBP2023-12-31
Fixed Assets
1,255 GBP2023-12-31
Total Inventories
4,000 GBP2023-12-31
8,160 GBP2022-12-31
Debtors
172,737 GBP2023-12-31
154,108 GBP2022-12-31
Cash at bank and in hand
927 GBP2023-12-31
18,572 GBP2022-12-31
Current Assets
177,664 GBP2023-12-31
180,840 GBP2022-12-31
Net Current Assets/Liabilities
69,058 GBP2023-12-31
123,166 GBP2022-12-31
Total Assets Less Current Liabilities
70,313 GBP2023-12-31
123,166 GBP2022-12-31
Net Assets/Liabilities
65,313 GBP2023-12-31
114,215 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
65,303 GBP2023-12-31
114,205 GBP2022-12-31
Equity
65,313 GBP2023-12-31
114,215 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,568 GBP2023-12-31
999 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,568 GBP2023-12-31
999 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,313 GBP2023-12-31
999 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,313 GBP2023-12-31
999 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,255 GBP2023-12-31
Other types of inventories not specified separately
4,000 GBP2023-12-31
8,160 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
172,042 GBP2023-12-31
140,865 GBP2022-12-31
Other Debtors
Amounts falling due within one year
695 GBP2023-12-31
13,243 GBP2022-12-31
Debtors
Amounts falling due within one year
172,737 GBP2023-12-31
154,108 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,593 GBP2023-12-31
23,972 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2023-12-31
2,400 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
42,803 GBP2023-12-31
22,471 GBP2022-12-31
Other Creditors
Amounts falling due within one year
210 GBP2023-12-31
8,831 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2023-12-31
8,951 GBP2022-12-31