Property, Plant & Equipment
1 GBP2023-12-31
249 GBP2022-12-31
Debtors
41,500 GBP2023-12-31
10,000 GBP2022-12-31
Cash at bank and in hand
14,699 GBP2023-12-31
104,687 GBP2022-12-31
Current Assets
206,199 GBP2023-12-31
124,262 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-169,732 GBP2023-12-31
-124,466 GBP2022-12-31
Net Current Assets/Liabilities
36,467 GBP2023-12-31
-204 GBP2022-12-31
Total Assets Less Current Liabilities
36,468 GBP2023-12-31
45 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-81,000 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-44,532 GBP2023-12-31
45 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-44,534 GBP2023-12-31
43 GBP2022-12-31
Equity
-44,532 GBP2023-12-31
45 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
999 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
998 GBP2023-12-31
750 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
248 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1 GBP2023-12-31
249 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,000 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
33,500 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
41,500 GBP2023-12-31
10,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
69,790 GBP2023-12-31
88,210 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
1,456 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,947 GBP2023-12-31
34,800 GBP2022-12-31
Other Creditors
Current
84,995 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
169,732 GBP2023-12-31
124,466 GBP2022-12-31
Other Creditors
Non-current
81,000 GBP2023-12-31
0 GBP2022-12-31