Property, Plant & Equipment
2,879 GBP2023-12-31
3,127 GBP2022-12-31
Debtors
540 GBP2023-12-31
54,905 GBP2022-12-31
Cash at bank and in hand
397,190 GBP2023-12-31
457,856 GBP2022-12-31
Current Assets
397,730 GBP2023-12-31
512,761 GBP2022-12-31
Net Current Assets/Liabilities
394,323 GBP2023-12-31
497,793 GBP2022-12-31
Total Assets Less Current Liabilities
397,202 GBP2023-12-31
500,920 GBP2022-12-31
Net Assets/Liabilities
396,832 GBP2023-12-31
500,390 GBP2022-12-31
Equity
Called up share capital
110 GBP2023-12-31
110 GBP2022-12-31
Retained earnings (accumulated losses)
396,722 GBP2023-12-31
500,280 GBP2022-12-31
Equity
396,832 GBP2023-12-31
500,390 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,025 GBP2023-12-31
60,227 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
61,025 GBP2023-12-31
60,227 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
58,146 GBP2023-12-31
57,100 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,146 GBP2023-12-31
57,100 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,046 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,879 GBP2023-12-31
3,127 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
540 GBP2023-12-31
54,905 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
540 GBP2023-12-31
54,905 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
409 GBP2023-12-31
Taxation/Social Security Payable
2,894 GBP2022-12-31
Accrued Liabilities
2,998 GBP2023-12-31
12,074 GBP2022-12-31