Property, Plant & Equipment
3,574 GBP2023-12-31
3,892 GBP2022-12-31
Fixed Assets
3,574 GBP2023-12-31
3,892 GBP2022-12-31
Debtors
124,792 GBP2023-12-31
118,978 GBP2022-12-31
Cash at bank and in hand
11,270 GBP2023-12-31
11,893 GBP2022-12-31
Current Assets
136,062 GBP2023-12-31
130,871 GBP2022-12-31
Net Current Assets/Liabilities
-30,478 GBP2023-12-31
-3,230 GBP2022-12-31
Total Assets Less Current Liabilities
-26,904 GBP2023-12-31
662 GBP2022-12-31
Net Assets/Liabilities
-26,904 GBP2023-12-31
662 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-27,004 GBP2023-12-31
562 GBP2022-12-31
Equity
-26,904 GBP2023-12-31
662 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,249 GBP2023-12-31
4,675 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,249 GBP2023-12-31
4,675 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,675 GBP2023-12-31
783 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,675 GBP2023-12-31
783 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
892 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
3,574 GBP2023-12-31
3,892 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,837 GBP2023-12-31
35,982 GBP2022-12-31
Other Debtors
Amounts falling due within one year
75,987 GBP2023-12-31
73,796 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,968 GBP2023-12-31
9,200 GBP2022-12-31
Debtors
Amounts falling due within one year
124,792 GBP2023-12-31
118,978 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,875 GBP2023-12-31
14,308 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,342 GBP2023-12-31
26,041 GBP2022-12-31
Other Creditors
Amounts falling due within one year
94,433 GBP2023-12-31
90,252 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,890 GBP2023-12-31
3,500 GBP2022-12-31