Property, Plant & Equipment
299 GBP2023-12-31
709 GBP2022-12-31
Debtors
17,027 GBP2023-12-31
75,908 GBP2022-12-31
Cash at bank and in hand
389 GBP2023-12-31
19,897 GBP2022-12-31
Current Assets
17,416 GBP2023-12-31
95,805 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-92,853 GBP2023-12-31
-111,991 GBP2022-12-31
Net Current Assets/Liabilities
-75,437 GBP2023-12-31
-16,186 GBP2022-12-31
Total Assets Less Current Liabilities
-75,138 GBP2023-12-31
-15,477 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
-75,142 GBP2023-12-31
-15,481 GBP2022-12-31
Equity
-75,138 GBP2023-12-31
-15,477 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
1,050 GBP2022-12-31
Computers
749 GBP2023-12-31
749 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
749 GBP2023-12-31
1,799 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,050 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
788 GBP2022-12-31
Computers
450 GBP2023-12-31
302 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450 GBP2023-12-31
1,090 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-788 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-788 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
262 GBP2022-12-31
Computers
299 GBP2023-12-31
447 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,040 GBP2023-12-31
44,009 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,987 GBP2023-12-31
31,899 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,027 GBP2023-12-31
75,908 GBP2022-12-31
Trade Creditors/Trade Payables
Current
46,536 GBP2023-12-31
19,703 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,680 GBP2023-12-31
17,019 GBP2022-12-31
Other Creditors
Current
39,637 GBP2023-12-31
75,269 GBP2022-12-31
Creditors
Current
92,853 GBP2023-12-31
111,991 GBP2022-12-31