Property, Plant & Equipment
1,098 GBP2023-12-31
1,638 GBP2022-12-31
Debtors
Current
376,797 GBP2023-12-31
448,077 GBP2022-12-31
Cash at bank and in hand
3,816 GBP2023-12-31
53 GBP2022-12-31
Current Assets
380,613 GBP2023-12-31
448,130 GBP2022-12-31
Net Current Assets/Liabilities
-73,406 GBP2023-12-31
28,787 GBP2022-12-31
Total Assets Less Current Liabilities
-72,308 GBP2023-12-31
30,425 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,399 GBP2023-12-31
-22,993 GBP2022-12-31
Net Assets/Liabilities
-91,707 GBP2023-12-31
7,432 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,926 GBP2023-12-31
34,926 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,926 GBP2023-12-31
34,926 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,828 GBP2023-12-31
33,288 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,828 GBP2023-12-31
33,288 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
540 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
540 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,098 GBP2023-12-31
1,638 GBP2022-12-31
Trade Debtors/Trade Receivables
2,808 GBP2023-12-31
2,240 GBP2022-12-31
Prepayments
9,327 GBP2023-12-31
5,690 GBP2022-12-31
Other Debtors
364,662 GBP2023-12-31
440,147 GBP2022-12-31
Bank Borrowings
Non-current
19,399 GBP2023-12-31
22,993 GBP2022-12-31
Current
3,660 GBP2023-12-31
3,660 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
3,660 GBP2023-12-31
3,660 GBP2022-12-31
Trade Creditors/Trade Payables
263,207 GBP2023-12-31
199,162 GBP2022-12-31
Taxation/Social Security Payable
15,950 GBP2023-12-31
2,282 GBP2022-12-31
Accrued Liabilities
4,147 GBP2023-12-31
2,843 GBP2022-12-31
Other Creditors
167,055 GBP2023-12-31
211,396 GBP2022-12-31