Property, Plant & Equipment
14 GBP2023-12-31
524 GBP2022-12-31
Fixed Assets
14 GBP2023-12-31
524 GBP2022-12-31
Debtors
10,029 GBP2023-12-31
6,208 GBP2022-12-31
Cash at bank and in hand
6,591 GBP2023-12-31
6,582 GBP2022-12-31
Current Assets
16,620 GBP2023-12-31
12,790 GBP2022-12-31
Net Current Assets/Liabilities
3,784 GBP2023-12-31
-204 GBP2022-12-31
Total Assets Less Current Liabilities
3,798 GBP2023-12-31
320 GBP2022-12-31
Net Assets/Liabilities
3,798 GBP2023-12-31
320 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,698 GBP2023-12-31
220 GBP2022-12-31
Equity
3,798 GBP2023-12-31
320 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
28,014 GBP2023-12-31
28,014 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
28,014 GBP2023-12-31
28,014 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,000 GBP2023-12-31
27,490 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,000 GBP2023-12-31
27,490 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
510 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14 GBP2023-12-31
Trade Debtors/Trade Receivables
8,913 GBP2023-12-31
6,208 GBP2022-12-31
Amounts owed by directors
1,116 GBP2023-12-31
Taxation/Social Security Payable
7,853 GBP2023-12-31
5,679 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
4,984 GBP2023-12-31
7,167 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2023-12-31
148 GBP2022-12-31
Dividends Paid on Shares
9,000 GBP2023-01-01 ~ 2023-12-31
10,750 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
9,000 GBP2023-01-01 ~ 2023-12-31