Property, Plant & Equipment
603 GBP2022-12-31
Debtors
Current
105,621 GBP2023-12-31
375,353 GBP2022-12-31
Cash at bank and in hand
564,245 GBP2023-12-31
439,984 GBP2022-12-31
Current Assets
669,866 GBP2023-12-31
815,337 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,500,891 GBP2023-12-31
-1,600,183 GBP2022-12-31
Net Current Assets/Liabilities
-680,786 GBP2023-12-31
-639,525 GBP2022-12-31
Total Assets Less Current Liabilities
-680,786 GBP2023-12-31
-638,922 GBP2022-12-31
Net Assets/Liabilities
-700,253 GBP2023-12-31
-734,225 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-701,253 GBP2023-12-31
-735,225 GBP2022-12-31
Equity
-700,253 GBP2023-12-31
-734,225 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
37,709 GBP2022-12-31
Intangible assets - Disposals
-37,709 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
37,709 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-37,709 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,460 GBP2023-12-31
22,460 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,460 GBP2023-12-31
22,460 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,460 GBP2023-12-31
21,857 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,460 GBP2023-12-31
21,857 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
603 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
603 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
603 GBP2022-12-31