Property, Plant & Equipment
2,407 GBP2023-12-31
3,782 GBP2022-12-31
Fixed Assets
2,407 GBP2023-12-31
3,782 GBP2022-12-31
Debtors
2,265 GBP2023-12-31
18,348 GBP2022-12-31
Cash at bank and in hand
13,572 GBP2023-12-31
37,155 GBP2022-12-31
Current Assets
15,837 GBP2023-12-31
55,503 GBP2022-12-31
Net Current Assets/Liabilities
2,264 GBP2023-12-31
6,504 GBP2022-12-31
Total Assets Less Current Liabilities
4,671 GBP2023-12-31
10,286 GBP2022-12-31
Net Assets/Liabilities
-20,145 GBP2023-12-31
-19,574 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-20,245 GBP2023-12-31
-19,674 GBP2022-12-31
Equity
-20,145 GBP2023-12-31
-19,574 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,500 GBP2023-12-31
2,500 GBP2023-01-01
Tools/Equipment for furniture and fittings
44,690 GBP2023-12-31
44,690 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
47,190 GBP2023-12-31
47,190 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,500 GBP2023-12-31
2,500 GBP2023-01-01
Tools/Equipment for furniture and fittings
42,283 GBP2023-12-31
40,908 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,783 GBP2023-12-31
43,408 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,407 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1,065 GBP2023-12-31
1,065 GBP2022-12-31
Other Debtors
16,027 GBP2022-12-31
Prepayments/Accrued Income
946 GBP2023-12-31
946 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,444 GBP2023-12-31
4,444 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,329 GBP2023-12-31
17,847 GBP2022-12-31
Other Creditors
Amounts falling due within one year
25,908 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2023-12-31
800 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,816 GBP2023-12-31
29,260 GBP2022-12-31