Property, Plant & Equipment
3,205 GBP2023-12-31
Debtors
Current
1,129 GBP2022-12-31
Cash at bank and in hand
24 GBP2023-12-31
Current Assets
24 GBP2023-12-31
1,129 GBP2022-12-31
Net Current Assets/Liabilities
-11,711 GBP2023-12-31
-10,588 GBP2022-12-31
Net Assets/Liabilities
-8,506 GBP2023-12-31
-10,588 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
3,998 GBP2023-12-31
6,479 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,998 GBP2023-12-31
6,479 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,479 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-6,479 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
793 GBP2023-12-31
6,479 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
793 GBP2023-12-31
6,479 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
793 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
793 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,479 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,479 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,205 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,129 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,129 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
70 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Bank Overdrafts
Current
70 GBP2022-12-31