Property, Plant & Equipment
14,940 GBP2023-12-31
1,794 GBP2022-12-31
Fixed Assets
14,940 GBP2023-12-31
1,794 GBP2022-12-31
Debtors
717,433 GBP2023-12-31
73,892 GBP2022-12-31
Cash at bank and in hand
162 GBP2023-12-31
228,993 GBP2022-12-31
Current Assets
717,595 GBP2023-12-31
302,885 GBP2022-12-31
Net Current Assets/Liabilities
336,506 GBP2023-12-31
265,360 GBP2022-12-31
Total Assets Less Current Liabilities
351,446 GBP2023-12-31
267,154 GBP2022-12-31
Net Assets/Liabilities
351,446 GBP2023-12-31
267,154 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
351,445 GBP2023-12-31
267,153 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,843 GBP2023-12-31
2,593 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,154 GBP2023-12-31
2,593 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
10,311 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,008 GBP2023-12-31
799 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,214 GBP2023-12-31
799 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
206 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,209 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,415 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
206 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,105 GBP2023-12-31
Furniture and fittings
4,835 GBP2023-12-31
1,794 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
71,876 GBP2022-12-31
Prepayments/Accrued Income
Current
3,000 GBP2023-12-31
196 GBP2022-12-31
Amounts owed by directors
Current
559,433 GBP2023-12-31
1,820 GBP2022-12-31
Corporation Tax Payable
Current
25,442 GBP2023-12-31
35,971 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,554 GBP2023-12-31
1,554 GBP2022-12-31