Property, Plant & Equipment
0 GBP2023-12-31
427 GBP2022-12-31
Debtors
106,201 GBP2023-12-31
235,426 GBP2022-12-31
Cash at bank and in hand
1,961 GBP2023-12-31
6,927 GBP2022-12-31
Current Assets
108,162 GBP2023-12-31
242,353 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-62,308 GBP2023-12-31
-200,862 GBP2022-12-31
Net Current Assets/Liabilities
45,854 GBP2023-12-31
41,491 GBP2022-12-31
Total Assets Less Current Liabilities
45,854 GBP2023-12-31
41,918 GBP2022-12-31
Equity
Called up share capital
8 GBP2023-12-31
8 GBP2022-12-31
Retained earnings (accumulated losses)
45,846 GBP2023-12-31
41,910 GBP2022-12-31
Equity
45,854 GBP2023-12-31
41,918 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
23,982 GBP2022-12-31
Computers
0 GBP2023-12-31
965 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
24,947 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,982 GBP2023-01-01 ~ 2023-12-31
Computers
-965 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-24,947 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
23,555 GBP2022-12-31
Computers
0 GBP2023-12-31
965 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
24,520 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,555 GBP2023-01-01 ~ 2023-12-31
Computers
-965 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
427 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
106,201 GBP2023-12-31
235,426 GBP2022-12-31
Trade Creditors/Trade Payables
Current
63 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
59,145 GBP2023-12-31
47,712 GBP2022-12-31
Other Creditors
Current
3,100 GBP2023-12-31
153,150 GBP2022-12-31
Creditors
Current
62,308 GBP2023-12-31
200,862 GBP2022-12-31