Property, Plant & Equipment
0 GBP2023-12-31
75 GBP2022-12-31
Debtors
196,478 GBP2023-12-31
195,745 GBP2022-12-31
Cash at bank and in hand
336 GBP2023-12-31
39,847 GBP2022-12-31
Current Assets
196,814 GBP2023-12-31
235,592 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,611 GBP2023-12-31
-13,414 GBP2022-12-31
Net Current Assets/Liabilities
192,203 GBP2023-12-31
222,178 GBP2022-12-31
Total Assets Less Current Liabilities
192,203 GBP2023-12-31
222,253 GBP2022-12-31
Equity
Called up share capital
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Retained earnings (accumulated losses)
42,203 GBP2023-12-31
72,253 GBP2022-12-31
Equity
192,203 GBP2023-12-31
222,253 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
3,424 GBP2023-12-31
7,057 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,424 GBP2023-12-31
6,982 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
75 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
75 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,700 GBP2023-12-31
7,968 GBP2022-12-31
Amounts Owed By Related Parties
186,871 GBP2023-12-31
Current
186,871 GBP2022-12-31
Other Debtors
Amounts falling due within one year
907 GBP2023-12-31
906 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
196,478 GBP2023-12-31
195,745 GBP2022-12-31
Trade Creditors/Trade Payables
Current
126 GBP2023-12-31
108 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,135 GBP2023-12-31
9,582 GBP2022-12-31
Other Creditors
Current
2,350 GBP2023-12-31
3,724 GBP2022-12-31
Creditors
Current
4,611 GBP2023-12-31
13,414 GBP2022-12-31