Property, Plant & Equipment
2,951 GBP2023-12-31
3,460 GBP2022-12-31
Fixed Assets
2,951 GBP2023-12-31
3,460 GBP2022-12-31
Debtors
12,974 GBP2023-12-31
18,728 GBP2022-12-31
Cash at bank and in hand
10,490 GBP2023-12-31
54,749 GBP2022-12-31
Current Assets
23,464 GBP2023-12-31
73,477 GBP2022-12-31
Net Current Assets/Liabilities
11,412 GBP2023-12-31
49,414 GBP2022-12-31
Total Assets Less Current Liabilities
14,363 GBP2023-12-31
52,874 GBP2022-12-31
Net Assets/Liabilities
14,363 GBP2023-12-31
52,874 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
14,359 GBP2023-12-31
52,870 GBP2022-12-31
Equity
14,363 GBP2023-12-31
52,874 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
13,341 GBP2023-12-31
12,866 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
13,341 GBP2023-12-31
12,866 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,390 GBP2023-12-31
9,406 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,390 GBP2023-12-31
9,406 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
984 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
984 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,951 GBP2023-12-31
Trade Debtors/Trade Receivables
12,974 GBP2023-12-31
18,728 GBP2022-12-31
Taxation/Social Security Payable
12,037 GBP2023-12-31
23,846 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
15 GBP2023-12-31
217 GBP2022-12-31