Property, Plant & Equipment
5,852 GBP2023-12-31
4,733 GBP2022-12-31
Debtors
Current
9,712 GBP2023-12-31
5,888 GBP2022-12-31
Cash at bank and in hand
16,820 GBP2023-12-31
531 GBP2022-12-31
Current Assets
26,532 GBP2023-12-31
6,419 GBP2022-12-31
Net Current Assets/Liabilities
-301,556 GBP2023-12-31
-188,976 GBP2022-12-31
Net Assets/Liabilities
-295,704 GBP2023-12-31
-184,243 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,087 GBP2023-12-31
15,787 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,087 GBP2023-12-31
15,787 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,235 GBP2023-12-31
11,054 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,235 GBP2023-12-31
11,054 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,852 GBP2023-12-31
4,733 GBP2022-12-31
Trade Debtors/Trade Receivables
878 GBP2023-12-31
2,005 GBP2022-12-31
Other Debtors
8,834 GBP2023-12-31
3,883 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,712 GBP2023-12-31
5,888 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
194,007 GBP2023-12-31
40,134 GBP2022-12-31
Bank Borrowings
Current
15,410 GBP2023-12-31
15,410 GBP2022-12-31
Other Remaining Borrowings
Current
178,597 GBP2023-12-31
24,724 GBP2022-12-31
Total Borrowings
Current
194,007 GBP2023-12-31
40,134 GBP2022-12-31