Property, Plant & Equipment
512 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
100 GBP2023-12-31
612 GBP2022-12-31
Debtors
7,565 GBP2023-12-31
8,420 GBP2022-12-31
Cash at bank and in hand
2,235 GBP2023-12-31
9,475 GBP2022-12-31
Current Assets
9,800 GBP2023-12-31
17,895 GBP2022-12-31
Net Current Assets/Liabilities
-1,608 GBP2023-12-31
5,839 GBP2022-12-31
Total Assets Less Current Liabilities
-1,508 GBP2023-12-31
6,451 GBP2022-12-31
Net Assets/Liabilities
-24,608 GBP2023-12-31
-20,249 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-24,708 GBP2023-12-31
-20,349 GBP2022-12-31
Equity
-24,608 GBP2023-12-31
-20,249 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
1,687 GBP2023-12-31
1,687 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
1,687 GBP2023-12-31
1,687 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,687 GBP2023-12-31
1,175 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,687 GBP2023-12-31
1,175 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
512 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
Cost valuation
100 GBP2023-12-31
100 GBP2023-01-01
Investments in Subsidiaries
100 GBP2023-12-31
100 GBP2022-12-31
Amounts invested in assets
100 GBP2023-12-31
100 GBP2022-12-31
Amounts owed by directors
7,565 GBP2023-12-31
8,197 GBP2022-12-31
Other Debtors
223 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,622 GBP2023-12-31
3,619 GBP2022-12-31
Taxation/Social Security Payable
504 GBP2023-12-31
504 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,716 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
485 GBP2023-12-31
2,852 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,100 GBP2023-12-31
26,700 GBP2022-12-31