Property, Plant & Equipment
19,657 GBP2023-12-31
25,831 GBP2022-12-31
Debtors
Current
17,725 GBP2023-12-31
7,170 GBP2022-12-31
Cash at bank and in hand
391 GBP2023-12-31
10,910 GBP2022-12-31
Current Assets
18,116 GBP2023-12-31
18,080 GBP2022-12-31
Net Current Assets/Liabilities
-14,234 GBP2023-12-31
-11,054 GBP2022-12-31
Total Assets Less Current Liabilities
5,423 GBP2023-12-31
14,777 GBP2022-12-31
Net Assets/Liabilities
1,688 GBP2023-12-31
9,869 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,938 GBP2023-12-31
58,938 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
58,938 GBP2023-12-31
58,938 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,281 GBP2023-12-31
33,107 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,281 GBP2023-12-31
33,107 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,174 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,174 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,657 GBP2023-12-31
25,831 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
15,689 GBP2023-12-31
5,310 GBP2022-12-31
Prepayments
Current
2,036 GBP2023-12-31
1,860 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,271 GBP2022-12-31
Trade Creditors/Trade Payables
1,511 GBP2022-12-31
Taxation/Social Security Payable
8,102 GBP2023-12-31
8,762 GBP2022-12-31
Accrued Liabilities
1,045 GBP2023-12-31
995 GBP2022-12-31
Other Creditors
23,203 GBP2023-12-31
7,595 GBP2022-12-31
Bank Borrowings
Current
10,271 GBP2022-12-31