Property, Plant & Equipment
6,400 GBP2023-12-31
8,000 GBP2022-12-31
Fixed Assets - Investments
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Fixed Assets
36,400 GBP2023-12-31
38,000 GBP2022-12-31
Debtors
126,519 GBP2023-12-31
145,899 GBP2022-12-31
Cash at bank and in hand
25,002 GBP2023-12-31
17,517 GBP2022-12-31
Current Assets
151,521 GBP2023-12-31
163,416 GBP2022-12-31
Creditors
Current
121,605 GBP2023-12-31
94,534 GBP2022-12-31
Net Current Assets/Liabilities
29,916 GBP2023-12-31
68,882 GBP2022-12-31
Total Assets Less Current Liabilities
66,316 GBP2023-12-31
106,882 GBP2022-12-31
Equity
Called up share capital
5 GBP2023-12-31
5 GBP2022-12-31
Retained earnings (accumulated losses)
66,311 GBP2023-12-31
106,877 GBP2022-12-31
Equity
66,316 GBP2023-12-31
106,882 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,600 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,400 GBP2023-12-31
8,000 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
30,000 GBP2022-12-31
Other Investments Other Than Loans
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,815 GBP2023-12-31
34,897 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
77,704 GBP2023-12-31
111,002 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
126,519 GBP2023-12-31
145,899 GBP2022-12-31
Other Taxation & Social Security Payable
Current
90,857 GBP2023-12-31
63,960 GBP2022-12-31
Other Creditors
Current
30,748 GBP2023-12-31
30,574 GBP2022-12-31