Property, Plant & Equipment
2,297 GBP2023-12-31
2,330 GBP2022-12-31
Debtors
185,333 GBP2023-12-31
574,911 GBP2022-12-31
Cash at bank and in hand
29,675 GBP2023-12-31
4,525 GBP2022-12-31
Current Assets
215,008 GBP2023-12-31
579,436 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-117,467 GBP2023-12-31
-509,357 GBP2022-12-31
Net Current Assets/Liabilities
97,541 GBP2023-12-31
70,079 GBP2022-12-31
Total Assets Less Current Liabilities
99,838 GBP2023-12-31
72,409 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-21,566 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
77,835 GBP2023-12-31
72,409 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
77,834 GBP2023-12-31
72,408 GBP2022-12-31
Equity
77,835 GBP2023-12-31
72,409 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
652022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
3,531 GBP2023-12-31
2,527 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,234 GBP2023-12-31
197 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,037 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,297 GBP2023-12-31
2,330 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
79,332 GBP2023-12-31
574,783 GBP2022-12-31
Amounts Owed By Related Parties
102,000 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,001 GBP2023-12-31
128 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
185,333 GBP2023-12-31
574,911 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,252 GBP2023-12-31
44,070 GBP2022-12-31
Trade Creditors/Trade Payables
Current
40,006 GBP2023-12-31
251,587 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
16,092 GBP2022-12-31
Corporation Tax Payable
Current
1,383 GBP2023-12-31
16,324 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,736 GBP2023-12-31
35,189 GBP2022-12-31
Other Creditors
Current
63,090 GBP2023-12-31
146,095 GBP2022-12-31
Creditors
Current
117,467 GBP2023-12-31
509,357 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
21,566 GBP2023-12-31
0 GBP2022-12-31