Property, Plant & Equipment
45,711 GBP2023-12-31
36,907 GBP2022-12-31
Debtors
Current
99,642 GBP2022-12-31
Cash at bank and in hand
2,403 GBP2023-12-31
49,229 GBP2022-12-31
Current Assets
2,403 GBP2023-12-31
148,871 GBP2022-12-31
Net Current Assets/Liabilities
-1,157 GBP2023-12-31
-1,003 GBP2022-12-31
Total Assets Less Current Liabilities
44,554 GBP2023-12-31
35,904 GBP2022-12-31
Net Assets/Liabilities
35,869 GBP2023-12-31
28,892 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
35,769 GBP2023-12-31
28,792 GBP2022-12-31
Equity
35,869 GBP2023-12-31
28,892 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
85,415 GBP2023-12-31
63,575 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
85,415 GBP2023-12-31
63,575 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,704 GBP2023-12-31
26,668 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,704 GBP2023-12-31
26,668 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,036 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,036 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45,711 GBP2023-12-31
36,907 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,642 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
99,642 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
514 GBP2023-12-31
Bank Overdrafts
Current
514 GBP2023-12-31