Property, Plant & Equipment
1,759 GBP2023-12-31
3,158 GBP2022-12-31
Debtors
103,137 GBP2023-12-31
11,345 GBP2022-12-31
Cash at bank and in hand
87,447 GBP2023-12-31
23,078 GBP2022-12-31
Current Assets
223,660 GBP2023-12-31
72,447 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-213,535 GBP2023-12-31
-126,566 GBP2022-12-31
Net Current Assets/Liabilities
10,125 GBP2023-12-31
-54,119 GBP2022-12-31
Total Assets Less Current Liabilities
11,884 GBP2023-12-31
-50,961 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
11,883 GBP2023-12-31
-50,962 GBP2022-12-31
Equity
11,884 GBP2023-12-31
-50,961 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
6,575 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,816 GBP2023-12-31
3,417 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,759 GBP2023-12-31
3,158 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,764 GBP2023-12-31
10,190 GBP2022-12-31
Other Debtors
Current
1 GBP2023-12-31
1 GBP2022-12-31
Prepayments/Accrued Income
Current
89,372 GBP2023-12-31
1,154 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
103,137 GBP2023-12-31
11,345 GBP2022-12-31
Trade Creditors/Trade Payables
Current
79,928 GBP2023-12-31
52,841 GBP2022-12-31
Corporation Tax Payable
Current
2,377 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
275 GBP2023-12-31
1,886 GBP2022-12-31
Other Creditors
Current
118,680 GBP2023-12-31
61,905 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
12,275 GBP2023-12-31
9,934 GBP2022-12-31
Creditors
Current
213,535 GBP2023-12-31
126,566 GBP2022-12-31
Number of shares allotted
1 shares2023-01-01 ~ 2023-12-31
1 shares2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31