Property, Plant & Equipment
293 GBP2023-12-31
338 GBP2022-12-31
Debtors
Current
2,011 GBP2023-12-31
9,000 GBP2022-12-31
Cash at bank and in hand
4,216 GBP2023-12-31
14,220 GBP2022-12-31
Current Assets
6,227 GBP2023-12-31
23,220 GBP2022-12-31
Net Current Assets/Liabilities
-5,863 GBP2023-12-31
212 GBP2022-12-31
Total Assets Less Current Liabilities
-5,570 GBP2023-12-31
550 GBP2022-12-31
Net Assets/Liabilities
-5,626 GBP2023-12-31
486 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
857 GBP2023-12-31
6,259 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
857 GBP2023-12-31
6,259 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
564 GBP2023-12-31
5,921 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564 GBP2023-12-31
5,921 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
293 GBP2023-12-31
338 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,011 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,011 GBP2023-12-31
9,000 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31