Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
25,011 GBP2023-12-31
26,979 GBP2022-12-31
Property, Plant & Equipment
2,271 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
27,282 GBP2023-12-31
26,979 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
627,909 GBP2023-12-31
324,161 GBP2022-12-31
Cash at bank and in hand
201 GBP2023-12-31
860 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
628,110 GBP2023-12-31
325,021 GBP2022-12-31
Creditors
Amounts falling due within one year
-71,374 GBP2023-12-31
-213,973 GBP2022-12-31
Net Current Assets/Liabilities
556,736 GBP2023-12-31
111,048 GBP2022-12-31
Total Assets Less Current Liabilities
584,018 GBP2023-12-31
138,027 GBP2022-12-31
Creditors
Amounts falling due after one year
-600,459 GBP2023-12-31
-158,624 GBP2022-12-31
Net Assets/Liabilities
-16,441 GBP2023-12-31
-20,597 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-16,541 GBP2023-12-31
-20,697 GBP2022-12-31
Equity
-16,441 GBP2023-12-31
-20,597 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
31,263 GBP2023-12-31
26,979 GBP2022-12-31
Intangible assets - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,252 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,252 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
2,271 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,271 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
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
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