Property, Plant & Equipment
498 GBP2022-12-31
Debtors
Current
18,964 GBP2023-12-31
29,973 GBP2022-12-31
Cash at bank and in hand
139 GBP2023-12-31
117 GBP2022-12-31
Current Assets
19,103 GBP2023-12-31
30,090 GBP2022-12-31
Net Current Assets/Liabilities
-13,515 GBP2023-12-31
-16,286 GBP2022-12-31
Total Assets Less Current Liabilities
-13,515 GBP2023-12-31
-15,788 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,806 GBP2023-12-31
-24,947 GBP2022-12-31
Net Assets/Liabilities
-28,321 GBP2023-12-31
-40,830 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
2,990 GBP2023-12-31
2,990 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,990 GBP2023-12-31
2,990 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,990 GBP2023-12-31
2,492 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,990 GBP2023-12-31
2,492 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
498 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,848 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
18,964 GBP2023-12-31
29,973 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,140 GBP2023-12-31
9,890 GBP2022-12-31
Non-current, Amounts falling due after one year
14,806 GBP2023-12-31
24,947 GBP2022-12-31