Property, Plant & Equipment
1,529 GBP2023-12-31
2,069 GBP2022-12-31
Debtors
Current
237,776 GBP2023-12-31
342,778 GBP2022-12-31
Cash at bank and in hand
2,813 GBP2023-12-31
281 GBP2022-12-31
Current Assets
240,589 GBP2023-12-31
343,059 GBP2022-12-31
Net Current Assets/Liabilities
108,884 GBP2023-12-31
-250,204 GBP2022-12-31
Total Assets Less Current Liabilities
110,413 GBP2023-12-31
-248,135 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-317,702 GBP2023-12-31
Net Assets/Liabilities
-207,289 GBP2023-12-31
-248,135 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
1,035 GBP2023-01-01 ~ 2023-12-31
2,295 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,102 GBP2023-12-31
11,607 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,102 GBP2023-12-31
11,607 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,573 GBP2023-12-31
9,538 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,573 GBP2023-12-31
9,538 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,035 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,035 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,529 GBP2023-12-31
2,069 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,878 GBP2023-12-31
232,066 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
89,147 GBP2023-12-31
107,027 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
237,776 GBP2023-12-31
342,778 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
66,638 GBP2023-12-31
208,233 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
100 shares2023-12-31
100 shares2022-12-31
Bank Borrowings
Current
29,629 GBP2023-12-31
39,031 GBP2022-12-31
Other Remaining Borrowings
Current
37,009 GBP2023-12-31
169,202 GBP2022-12-31
Total Borrowings
Current
66,638 GBP2023-12-31
208,233 GBP2022-12-31