Property, Plant & Equipment
314 GBP2022-12-31
Debtors
Current
35,780 GBP2023-12-31
19,956 GBP2022-12-31
Cash at bank and in hand
3,001 GBP2023-12-31
21,203 GBP2022-12-31
Current Assets
38,781 GBP2023-12-31
41,159 GBP2022-12-31
Net Current Assets/Liabilities
-123,395 GBP2023-12-31
-165,390 GBP2022-12-31
Net Assets/Liabilities
-123,395 GBP2023-12-31
-165,076 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-123,495 GBP2023-12-31
-165,176 GBP2022-12-31
Equity
-123,395 GBP2023-12-31
-165,076 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
209,183 GBP2023-12-31
209,183 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
209,183 GBP2023-12-31
209,183 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
209,183 GBP2023-12-31
208,869 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,183 GBP2023-12-31
208,869 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
314 GBP2022-12-31
Trade Debtors/Trade Receivables
18,112 GBP2023-12-31
5,708 GBP2022-12-31
Other Debtors
17,668 GBP2023-12-31
14,248 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,112 GBP2023-12-31
5,708 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
247 GBP2023-12-31
100 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
35,780 GBP2023-12-31
19,956 GBP2022-12-31
Trade Creditors/Trade Payables
5,513 GBP2023-12-31
5,966 GBP2022-12-31
Amounts Owed to Related Parties
146,960 GBP2023-12-31
164,979 GBP2022-12-31
Other Creditors
9,703 GBP2023-12-31
35,604 GBP2022-12-31