Property, Plant & Equipment
933 GBP2023-12-31
Fixed Assets
933 GBP2023-12-31
Debtors
45,440 GBP2023-12-31
29,020 GBP2022-12-31
Cash at bank and in hand
123,347 GBP2023-12-31
159,539 GBP2022-12-31
Current Assets
168,787 GBP2023-12-31
188,559 GBP2022-12-31
Net Current Assets/Liabilities
162,065 GBP2023-12-31
157,474 GBP2022-12-31
Total Assets Less Current Liabilities
162,998 GBP2023-12-31
157,474 GBP2022-12-31
Net Assets/Liabilities
162,998 GBP2023-12-31
157,474 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
162,997 GBP2023-12-31
157,473 GBP2022-12-31
Equity
162,998 GBP2023-12-31
157,474 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,399 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
466 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466 GBP2023-12-31
Property, Plant & Equipment
Office equipment
933 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,765 GBP2023-12-31
8,855 GBP2022-12-31
Other Debtors
Amounts falling due within one year
20,675 GBP2023-12-31
20,165 GBP2022-12-31
Debtors
Amounts falling due within one year
45,440 GBP2023-12-31
29,020 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,024 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,991 GBP2023-12-31
5,513 GBP2022-12-31
Other Creditors
Amounts falling due within one year
99 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,731 GBP2023-12-31
2,449 GBP2022-12-31
Advances or credits given to directors
0 GBP2023-12-31
99 GBP2023-01-01
Advances or credits made to directors during the period
0 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
99 GBP2023-01-01 ~ 2023-12-31