Property, Plant & Equipment
4,920 GBP2023-12-31
7,082 GBP2022-12-31
Fixed Assets
4,920 GBP2023-12-31
7,082 GBP2022-12-31
Debtors
535 GBP2023-12-31
7,424 GBP2022-12-31
Cash at bank and in hand
437 GBP2023-12-31
753 GBP2022-12-31
Current Assets
972 GBP2023-12-31
8,177 GBP2022-12-31
Net Current Assets/Liabilities
-186,464 GBP2023-12-31
-139,076 GBP2022-12-31
Total Assets Less Current Liabilities
-181,544 GBP2023-12-31
-131,994 GBP2022-12-31
Net Assets/Liabilities
-181,544 GBP2023-12-31
-131,994 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-181,644 GBP2023-12-31
-132,094 GBP2022-12-31
Equity
-181,544 GBP2023-12-31
-131,994 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,453 GBP2023-12-31
14,453 GBP2022-12-31
Office equipment
13,663 GBP2023-12-31
12,237 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,116 GBP2023-12-31
26,690 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,759 GBP2023-12-31
9,187 GBP2022-12-31
Office equipment
11,437 GBP2023-12-31
10,421 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,196 GBP2023-12-31
19,608 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,572 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,016 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,588 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,694 GBP2023-12-31
5,266 GBP2022-12-31
Office equipment
2,226 GBP2023-12-31
1,816 GBP2022-12-31
Other Debtors
Amounts falling due within one year
223 GBP2023-12-31
386 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
290 GBP2023-12-31
7,038 GBP2022-12-31
Debtors
Amounts falling due within one year
535 GBP2023-12-31
7,424 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
475 GBP2023-12-31
1,850 GBP2022-12-31