Property, Plant & Equipment
280 GBP2023-12-31
350 GBP2022-12-31
Debtors
Current
164,837 GBP2023-12-31
156,407 GBP2022-12-31
Cash at bank and in hand
680 GBP2023-12-31
1,402 GBP2022-12-31
Current Assets
165,517 GBP2023-12-31
157,809 GBP2022-12-31
Net Current Assets/Liabilities
138,759 GBP2023-12-31
131,130 GBP2022-12-31
Net Assets/Liabilities
139,039 GBP2023-12-31
131,480 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
138,039 GBP2023-12-31
130,480 GBP2022-12-31
Equity
139,039 GBP2023-12-31
131,480 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
440,000 GBP2023-12-31
440,000 GBP2022-12-31
Intangible Assets - Gross Cost
440,000 GBP2023-12-31
440,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
440,000 GBP2023-12-31
440,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
440,000 GBP2023-12-31
440,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,130 GBP2023-12-31
8,130 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,130 GBP2023-12-31
8,130 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,850 GBP2023-12-31
7,780 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,850 GBP2023-12-31
7,780 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
70 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
280 GBP2023-12-31
350 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,756 GBP2023-12-31
43,854 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
53,004 GBP2023-12-31
53,004 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
164,837 GBP2023-12-31
156,407 GBP2022-12-31