Property, Plant & Equipment
7,146 GBP2023-12-31
7,670 GBP2022-12-31
Debtors
33,832 GBP2023-12-31
36,599 GBP2022-12-31
Cash at bank and in hand
144,099 GBP2023-12-31
9,550 GBP2022-12-31
Current Assets
483,441 GBP2023-12-31
272,903 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-366,539 GBP2023-12-31
-293,788 GBP2022-12-31
Net Current Assets/Liabilities
116,902 GBP2023-12-31
-20,885 GBP2022-12-31
Total Assets Less Current Liabilities
124,048 GBP2023-12-31
-13,215 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
123,948 GBP2023-12-31
-13,315 GBP2022-12-31
Equity
124,048 GBP2023-12-31
-13,215 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
12,042 GBP2023-12-31
9,362 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,896 GBP2023-12-31
1,692 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
7,146 GBP2023-12-31
7,670 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
27,126 GBP2023-12-31
35,601 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,706 GBP2023-12-31
998 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
33,832 GBP2023-12-31
36,599 GBP2022-12-31
Trade Creditors/Trade Payables
Current
70,233 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
64,220 GBP2023-12-31
19,081 GBP2022-12-31
Other Creditors
Current
232,086 GBP2023-12-31
274,707 GBP2022-12-31
Creditors
Current
366,539 GBP2023-12-31
293,788 GBP2022-12-31