Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
895 GBP2023-12-31
1,336 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
895 GBP2023-12-31
1,336 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
455,769 GBP2023-12-31
23,014 GBP2022-12-31
Cash at bank and in hand
176,411 GBP2023-12-31
420,916 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
632,180 GBP2023-12-31
443,930 GBP2022-12-31
Net Current Assets/Liabilities
523,465 GBP2023-12-31
374,912 GBP2022-12-31
Total Assets Less Current Liabilities
524,360 GBP2023-12-31
376,248 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
524,360 GBP2023-12-31
376,248 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
524,358 GBP2023-12-31
376,246 GBP2022-12-31
Equity
524,360 GBP2023-12-31
376,248 GBP2022-12-31
Average Number of Employees
352023-01-01 ~ 2023-12-31
392022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
7,009 GBP2023-12-31
7,009 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,009 GBP2023-12-31
7,009 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
6,114 GBP2023-12-31
5,673 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,114 GBP2023-12-31
5,673 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
441 GBP2023-01-01 ~ 2023-12-31
Vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
895 GBP2023-12-31
1,336 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
51,406 GBP2023-12-31
13,004 GBP2022-12-31
Prepayments/Accrued Income
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
404,363 GBP2023-12-31
10,010 GBP2022-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
70,087 GBP2023-12-31
64,818 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,159 GBP2023-12-31
4,200 GBP2022-12-31
Other Creditors
Amounts falling due within one year
28,469 GBP2023-12-31
0 GBP2022-12-31