Property, Plant & Equipment
881 GBP2023-12-31
Debtors
Current
10,695 GBP2023-12-31
17,566 GBP2022-12-31
Cash at bank and in hand
6,461 GBP2023-12-31
1,770 GBP2022-12-31
Current Assets
17,156 GBP2023-12-31
19,336 GBP2022-12-31
Net Current Assets/Liabilities
-24,872 GBP2023-12-31
-26,986 GBP2022-12-31
Net Assets/Liabilities
-23,991 GBP2023-12-31
-26,986 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-23,992 GBP2023-12-31
-26,987 GBP2022-12-31
Equity
-23,991 GBP2023-12-31
-26,986 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
900 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
881 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,441 GBP2023-12-31
16,489 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
286 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,695 GBP2023-12-31
17,566 GBP2022-12-31
Trade Creditors/Trade Payables
2,848 GBP2023-12-31
Amounts Owed to Related Parties
33,093 GBP2023-12-31
42,036 GBP2022-12-31
Taxation/Social Security Payable
4,104 GBP2023-12-31
Other Creditors
1,983 GBP2023-12-31
4,286 GBP2022-12-31