Property, Plant & Equipment
68,315 GBP2023-12-31
89,333 GBP2022-12-31
Debtors
Current
541,063 GBP2023-12-31
360,917 GBP2022-12-31
Cash at bank and in hand
3,653 GBP2023-12-31
2,342 GBP2022-12-31
Current Assets
544,716 GBP2023-12-31
363,259 GBP2022-12-31
Net Current Assets/Liabilities
-104,669 GBP2023-12-31
-103,215 GBP2022-12-31
Total Assets Less Current Liabilities
-36,354 GBP2023-12-31
-13,882 GBP2022-12-31
Net Assets/Liabilities
-36,354 GBP2023-12-31
-19,688 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-36,454 GBP2023-12-31
-19,788 GBP2022-12-31
Equity
-36,354 GBP2023-12-31
-19,688 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Other
56,493 GBP2023-12-31
75,303 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
86,493 GBP2023-12-31
105,303 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-18,810 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-18,810 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,178 GBP2023-12-31
15,970 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,178 GBP2023-12-31
15,970 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Other
38,315 GBP2023-12-31
59,333 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
225,395 GBP2023-12-31
Amounts falling due within one year, Current
61,475 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
24,926 GBP2023-12-31
Amounts falling due within one year, Current
18,613 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
541,063 GBP2023-12-31
Amounts falling due within one year, Current
360,917 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
5,806 GBP2023-12-31
Trade Creditors/Trade Payables
221,298 GBP2023-12-31
29,041 GBP2022-12-31
Amounts Owed to Related Parties
419,856 GBP2023-12-31
414,544 GBP2022-12-31
Taxation/Social Security Payable
1,020 GBP2023-12-31
16,111 GBP2022-12-31
Accrued Liabilities
1,405 GBP2023-12-31
1,195 GBP2022-12-31