Property, Plant & Equipment
7,873 GBP2023-12-31
3,532 GBP2022-12-31
Debtors
Current
28,542 GBP2023-12-31
33,738 GBP2022-12-31
Cash at bank and in hand
68,451 GBP2023-12-31
25,647 GBP2022-12-31
Current Assets
96,993 GBP2023-12-31
59,385 GBP2022-12-31
Net Current Assets/Liabilities
59,660 GBP2023-12-31
38,363 GBP2022-12-31
Total Assets Less Current Liabilities
67,533 GBP2023-12-31
41,895 GBP2022-12-31
Net Assets/Liabilities
65,565 GBP2023-12-31
41,224 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
65,564 GBP2023-12-31
41,223 GBP2022-12-31
Equity
65,565 GBP2023-12-31
41,224 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
10,820 GBP2023-12-31
3,940 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,820 GBP2023-12-31
3,940 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,947 GBP2023-12-31
408 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,947 GBP2023-12-31
408 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,539 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,539 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,873 GBP2023-12-31
3,532 GBP2022-12-31
Trade Debtors/Trade Receivables
24,263 GBP2023-12-31
28,800 GBP2022-12-31
Other Debtors
1 GBP2023-12-31
1 GBP2022-12-31
Prepayments
4,278 GBP2023-12-31
4,937 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
28,542 GBP2023-12-31
33,738 GBP2022-12-31