Property, Plant & Equipment
555 GBP2023-12-31
1,221 GBP2022-12-31
Fixed Assets
555 GBP2023-12-31
1,221 GBP2022-12-31
Debtors
35,404 GBP2023-12-31
9,947 GBP2022-12-31
Cash at bank and in hand
62,378 GBP2023-12-31
24,382 GBP2022-12-31
Current Assets
97,782 GBP2023-12-31
34,329 GBP2022-12-31
Net Current Assets/Liabilities
69,035 GBP2023-12-31
-55,245 GBP2022-12-31
Total Assets Less Current Liabilities
69,590 GBP2023-12-31
-54,024 GBP2022-12-31
Net Assets/Liabilities
486 GBP2023-12-31
-87,416 GBP2022-12-31
Equity
Called up share capital
645,001 GBP2023-12-31
645,001 GBP2022-12-31
Retained earnings (accumulated losses)
-644,515 GBP2023-12-31
-732,417 GBP2022-12-31
Equity
486 GBP2023-12-31
-87,416 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,288 GBP2023-12-31
3,288 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
3,288 GBP2023-12-31
3,288 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,733 GBP2023-12-31
2,067 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,733 GBP2023-12-31
2,067 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
555 GBP2023-12-31
Trade Debtors/Trade Receivables
34,650 GBP2023-12-31
8,400 GBP2022-12-31
Other Debtors
1,547 GBP2022-12-31
Taxation/Social Security Payable
8,167 GBP2023-12-31
7,756 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
862 GBP2023-12-31
Other Creditors
Amounts falling due within one year
19,718 GBP2023-12-31
81,818 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,104 GBP2023-12-31
33,392 GBP2022-12-31
Other Creditors
Amounts falling due after one year
44,000 GBP2023-12-31