Property, Plant & Equipment
1,657 GBP2023-12-31
2,795 GBP2022-12-31
Fixed Assets
1,657 GBP2023-12-31
2,795 GBP2022-12-31
Debtors
105,443 GBP2023-12-31
103,450 GBP2022-12-31
Cash at bank and in hand
78,984 GBP2023-12-31
98,622 GBP2022-12-31
Current Assets
184,427 GBP2023-12-31
202,072 GBP2022-12-31
Net Current Assets/Liabilities
-488 GBP2023-12-31
7,401 GBP2022-12-31
Total Assets Less Current Liabilities
1,169 GBP2023-12-31
10,196 GBP2022-12-31
Net Assets/Liabilities
1,169 GBP2023-12-31
10,196 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
969 GBP2023-12-31
9,996 GBP2022-12-31
Equity
1,169 GBP2023-12-31
10,196 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Office equipment
1,933 GBP2023-12-31
1,933 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,933 GBP2023-12-31
3,933 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,000 GBP2023-12-31
500 GBP2022-12-31
Office equipment
1,276 GBP2023-12-31
638 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,276 GBP2023-12-31
1,138 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2023-01-01 ~ 2023-12-31
Office equipment
638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,000 GBP2023-12-31
1,500 GBP2022-12-31
Office equipment
657 GBP2023-12-31
1,295 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
97,281 GBP2023-12-31
64,364 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,160 GBP2023-12-31
39,086 GBP2022-12-31
Debtors
Amounts falling due within one year
105,443 GBP2023-12-31
103,450 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,932 GBP2023-12-31
38,531 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,737 GBP2023-12-31
22,138 GBP2022-12-31
Other Creditors
Amounts falling due within one year
83,246 GBP2023-12-31
134,002 GBP2022-12-31