Average Number of Employees
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
225 GBP2023-12-31
Property, Plant & Equipment
Office equipment
1,275 GBP2023-12-31
Property, Plant & Equipment
1,275 GBP2023-12-31
Debtors
95,244 GBP2023-12-31
4,105 GBP2022-12-31
Cash at bank and in hand
8,397 GBP2023-12-31
330 GBP2022-12-31
Current Assets
103,641 GBP2023-12-31
4,435 GBP2022-12-31
Creditors
Amounts falling due within one year
107,615 GBP2023-12-31
5,551 GBP2022-12-31
Net Current Assets/Liabilities
3,974 GBP2023-12-31
1,116 GBP2022-12-31
Total Assets Less Current Liabilities
-2,699 GBP2023-12-31
-1,116 GBP2022-12-31
Net Assets/Liabilities
-2,699 GBP2023-12-31
-1,116 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,700 GBP2023-12-31
-1,117 GBP2022-12-31
Equity
-2,699 GBP2023-12-31
-1,116 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225 GBP2023-12-31
Trade Debtors/Trade Receivables
79,666 GBP2023-12-31
Other Debtors
15,578 GBP2023-12-31
4,105 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,905 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,955 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,992 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,309 GBP2023-12-31
1,559 GBP2022-12-31
Other Creditors
Amounts falling due within one year
23,446 GBP2023-12-31
1,000 GBP2022-12-31