Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
367 GBP2023-12-31
488 GBP2022-12-31
Fixed Assets
367 GBP2023-12-31
488 GBP2022-12-31
Debtors
18,000 GBP2023-12-31
18,000 GBP2022-12-31
Cash at bank and in hand
583 GBP2023-12-31
410 GBP2022-12-31
Current Assets
18,583 GBP2023-12-31
18,410 GBP2022-12-31
Net Current Assets/Liabilities
1,373 GBP2023-12-31
1,376 GBP2022-12-31
Total Assets Less Current Liabilities
1,740 GBP2023-12-31
1,864 GBP2022-12-31
Creditors
Amounts falling due after one year
-14,351 GBP2023-12-31
-15,413 GBP2022-12-31
Net Assets/Liabilities
-12,611 GBP2023-12-31
-13,549 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-12,621 GBP2023-12-31
-13,559 GBP2022-12-31
Equity
-12,611 GBP2023-12-31
-13,549 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,102 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,735 GBP2023-12-31
1,613 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,735 GBP2023-12-31
1,613 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
367 GBP2023-12-31
489 GBP2022-12-31
Other Debtors
18,000 GBP2023-12-31
18,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,529 GBP2023-12-31
5,503 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,830 GBP2023-12-31
1,770 GBP2022-12-31
Other Creditors
Amounts falling due within one year
9,851 GBP2023-12-31
9,761 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,351 GBP2023-12-31
15,413 GBP2022-12-31