Property, Plant & Equipment
421 GBP2023-12-31
651 GBP2022-12-31
Debtors
Current
562,320 GBP2023-12-31
572,630 GBP2022-12-31
Cash at bank and in hand
88 GBP2023-12-31
3,596 GBP2022-12-31
Current Assets
562,408 GBP2023-12-31
576,226 GBP2022-12-31
Net Current Assets/Liabilities
550,604 GBP2023-12-31
546,463 GBP2022-12-31
Total Assets Less Current Liabilities
551,025 GBP2023-12-31
547,114 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-6,333 GBP2023-12-31
-10,333 GBP2022-12-31
Net Assets/Liabilities
544,692 GBP2023-12-31
536,781 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,400 GBP2023-12-31
9,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,400 GBP2023-12-31
9,400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,979 GBP2023-12-31
8,749 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,979 GBP2023-12-31
8,749 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
421 GBP2023-12-31
651 GBP2022-12-31
Amounts Owed By Related Parties
1,158 GBP2022-12-31
Prepayments
410 GBP2023-12-31
1,833 GBP2022-12-31
Other Debtors
561,910 GBP2023-12-31
569,639 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
562,320 GBP2023-12-31
572,630 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Non-current, Amounts falling due after one year
6,333 GBP2023-12-31
10,333 GBP2022-12-31
Bank Borrowings
Non-current
6,333 GBP2023-12-31
10,333 GBP2022-12-31
Current
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Director Remuneration
8,402 GBP2023-01-01 ~ 2023-12-31
7,541 GBP2022-01-01 ~ 2022-12-31