Intangible Assets
108,500 GBP2023-12-31
124,000 GBP2022-12-31
Property, Plant & Equipment
2,366 GBP2023-12-31
797 GBP2022-12-31
Fixed Assets
110,866 GBP2023-12-31
124,797 GBP2022-12-31
Debtors
23,765 GBP2023-12-31
23,132 GBP2022-12-31
Cash at bank and in hand
127,546 GBP2023-12-31
78,153 GBP2022-12-31
Current Assets
151,311 GBP2023-12-31
101,285 GBP2022-12-31
Net Current Assets/Liabilities
78,638 GBP2023-12-31
23,824 GBP2022-12-31
Total Assets Less Current Liabilities
189,504 GBP2023-12-31
148,621 GBP2022-12-31
Net Assets/Liabilities
189,504 GBP2023-12-31
148,621 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
189,404 GBP2023-12-31
148,521 GBP2022-12-31
Equity
189,504 GBP2023-12-31
148,621 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
155,000 GBP2023-12-31
155,000 GBP2023-01-01
Intangible Assets - Gross Cost
155,000 GBP2023-12-31
155,000 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
46,500 GBP2023-12-31
31,000 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
15,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
108,500 GBP2023-12-31
124,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
67,903 GBP2023-12-31
64,921 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
67,903 GBP2023-12-31
64,921 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,537 GBP2023-12-31
64,124 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,537 GBP2023-12-31
64,124 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,366 GBP2023-12-31
Trade Debtors/Trade Receivables
22,172 GBP2023-12-31
21,854 GBP2022-12-31
Prepayments/Accrued Income
1,593 GBP2023-12-31
1,278 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,483 GBP2023-12-31
1,283 GBP2022-12-31
Taxation/Social Security Payable
21,009 GBP2023-12-31
22,261 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
10,200 GBP2023-12-31
9,600 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,593 GBP2023-12-31
6,593 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,388 GBP2023-12-31
37,724 GBP2022-12-31