Property, Plant & Equipment
553 GBP2023-12-31
1,077 GBP2022-12-31
Debtors
Current
97,562 GBP2023-12-31
116,889 GBP2022-12-31
Cash at bank and in hand
979 GBP2023-12-31
Current Assets
98,541 GBP2023-12-31
116,889 GBP2022-12-31
Net Current Assets/Liabilities
971 GBP2023-12-31
61,499 GBP2022-12-31
Total Assets Less Current Liabilities
1,524 GBP2023-12-31
62,576 GBP2022-12-31
Net Assets/Liabilities
1,424 GBP2023-12-31
62,342 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,423 GBP2023-12-31
62,341 GBP2022-12-31
Equity
1,424 GBP2023-12-31
62,342 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,572 GBP2023-12-31
1,572 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,572 GBP2023-12-31
1,572 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,019 GBP2023-12-31
495 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,019 GBP2023-12-31
495 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
524 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
553 GBP2023-12-31
1,077 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,077 GBP2023-12-31
Trade Debtors/Trade Receivables
1,281 GBP2022-12-31
Amounts Owed By Related Parties
104,801 GBP2022-12-31
Prepayments
1,537 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
14,609 GBP2023-12-31
Other Debtors
9,270 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
97,562 GBP2023-12-31
Debtors
116,889 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
20 GBP2022-12-31
Trade Creditors/Trade Payables
8,567 GBP2023-12-31
6,020 GBP2022-12-31
Taxation/Social Security Payable
6,365 GBP2023-12-31
2,553 GBP2022-12-31
Other Creditors
82,638 GBP2023-12-31
46,797 GBP2022-12-31
Bank Overdrafts
Current
20 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,958 GBP2023-12-31
17,750 GBP2022-12-31
Between two and five year
2,958 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,958 GBP2023-12-31
20,708 GBP2022-12-31