Property, Plant & Equipment
342 GBP2023-12-31
737 GBP2022-12-31
Debtors
Current
110,126 GBP2023-12-31
14,444 GBP2022-12-31
Cash at bank and in hand
77,527 GBP2023-12-31
19,641 GBP2022-12-31
Current Assets
187,653 GBP2023-12-31
34,085 GBP2022-12-31
Net Current Assets/Liabilities
10,287 GBP2023-12-31
-28,154 GBP2022-12-31
Total Assets Less Current Liabilities
10,629 GBP2023-12-31
-27,417 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-13,130 GBP2022-12-31
Net Assets/Liabilities
10,544 GBP2023-12-31
-40,547 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
10,541 GBP2023-12-31
-40,550 GBP2022-12-31
Equity
10,544 GBP2023-12-31
-40,547 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
2,138 GBP2023-12-31
2,138 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,138 GBP2023-12-31
2,138 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,796 GBP2023-12-31
1,400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,796 GBP2023-12-31
1,400 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
396 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
342 GBP2023-12-31
737 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,948 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
102,389 GBP2023-12-31
8,273 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
110,126 GBP2023-12-31
14,444 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
13,130 GBP2022-12-31