Property, Plant & Equipment
5,150 GBP2023-12-31
4,253 GBP2022-12-31
Debtors
Current
76,878 GBP2023-12-31
78,456 GBP2022-12-31
Cash at bank and in hand
6,258 GBP2022-12-31
Current Assets
76,878 GBP2023-12-31
84,714 GBP2022-12-31
Net Current Assets/Liabilities
9,979 GBP2023-12-31
23,021 GBP2022-12-31
Total Assets Less Current Liabilities
15,129 GBP2023-12-31
27,274 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,080 GBP2023-12-31
-19,667 GBP2022-12-31
Net Assets/Liabilities
1,049 GBP2023-12-31
7,607 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
849 GBP2023-12-31
7,407 GBP2022-12-31
Equity
1,049 GBP2023-12-31
7,607 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,398 GBP2023-01-01 ~ 2023-12-31
1,418 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
211,608 GBP2023-12-31
209,313 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
211,608 GBP2023-12-31
209,313 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
206,458 GBP2023-12-31
205,060 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,458 GBP2023-12-31
205,060 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,150 GBP2023-12-31
4,253 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,196 GBP2023-12-31
56,295 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
35,575 GBP2023-12-31
22,161 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
76,878 GBP2023-12-31
78,456 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
7,535 GBP2023-12-31
Non-current, Amounts falling due after one year
14,080 GBP2023-12-31
19,667 GBP2022-12-31
Bank Borrowings
Non-current
14,080 GBP2023-12-31
19,667 GBP2022-12-31
Bank Overdrafts
Current
7,535 GBP2023-12-31