Property, Plant & Equipment
1 GBP2022-12-31
Debtors
Current
1,526 GBP2023-12-31
59,201 GBP2022-12-31
Cash at bank and in hand
627 GBP2023-12-31
858 GBP2022-12-31
Current Assets
2,153 GBP2023-12-31
60,059 GBP2022-12-31
Net Current Assets/Liabilities
-71,959 GBP2023-12-31
3,011 GBP2022-12-31
Net Assets/Liabilities
-71,959 GBP2023-12-31
3,012 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-72,059 GBP2023-12-31
2,912 GBP2022-12-31
Equity
-71,959 GBP2023-12-31
3,012 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,208 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,208 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,011 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,011 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,207 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,207 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,207 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,207 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2022-12-31
Trade Debtors/Trade Receivables
57,638 GBP2022-12-31
Other Debtors
1,162 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
7,972 GBP2022-12-31
Trade Creditors/Trade Payables
162 GBP2023-12-31
Taxation/Social Security Payable
1,083 GBP2022-12-31
Accrued Liabilities
7,600 GBP2023-12-31
18,600 GBP2022-12-31
Other Creditors
4,685 GBP2023-12-31
Bank Overdrafts
Current
7,972 GBP2022-12-31