Property, Plant & Equipment
3,395 GBP2023-12-31
4,733 GBP2022-12-31
Debtors
72,301 GBP2023-12-31
41,658 GBP2022-12-31
Cash at bank and in hand
304,015 GBP2023-12-31
232,320 GBP2022-12-31
Current Assets
377,390 GBP2023-12-31
275,076 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-448,638 GBP2023-12-31
-399,719 GBP2022-12-31
Net Current Assets/Liabilities
-71,248 GBP2023-12-31
-124,643 GBP2022-12-31
Total Assets Less Current Liabilities
-67,853 GBP2023-12-31
-119,910 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-67,953 GBP2023-12-31
-120,010 GBP2022-12-31
-84,534 GBP2021-12-31
Equity
-67,853 GBP2023-12-31
-119,910 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
52,057 GBP2023-01-01 ~ 2023-12-31
-35,476 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
52,057 GBP2023-01-01 ~ 2023-12-31
-35,476 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,865 GBP2022-12-31
Computers
825 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,690 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,800 GBP2023-12-31
1,627 GBP2022-12-31
Computers
495 GBP2023-12-31
330 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,295 GBP2023-12-31
1,957 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,173 GBP2023-01-01 ~ 2023-12-31
Computers
165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,065 GBP2023-12-31
4,238 GBP2022-12-31
Computers
330 GBP2023-12-31
495 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
32,428 GBP2023-12-31
4,191 GBP2022-12-31
Other Debtors
Amounts falling due within one year
39,873 GBP2023-12-31
37,467 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
72,301 GBP2023-12-31
41,658 GBP2022-12-31
Trade Creditors/Trade Payables
Current
57,940 GBP2023-12-31
258,559 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,873 GBP2023-12-31
5,393 GBP2022-12-31
Other Creditors
Current
369,825 GBP2023-12-31
135,767 GBP2022-12-31
Creditors
Current
448,638 GBP2023-12-31
399,719 GBP2022-12-31