Property, Plant & Equipment
1,865 GBP2022-12-31
Debtors
Current
34,725 GBP2023-12-31
413,440 GBP2022-12-31
Cash at bank and in hand
46,874 GBP2022-12-31
Current Assets
34,725 GBP2023-12-31
460,314 GBP2022-12-31
Net Current Assets/Liabilities
1 GBP2023-12-31
236,650 GBP2022-12-31
Net Assets/Liabilities
1 GBP2023-12-31
238,515 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
15,272 GBP2022-12-31
Tools/Equipment for furniture and fittings
445 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,717 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-15,272 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-445 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-15,717 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,409 GBP2022-12-31
Tools/Equipment for furniture and fittings
443 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,852 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-13,409 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-443 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,863 GBP2022-12-31
Tools/Equipment for furniture and fittings
2 GBP2022-12-31
Trade Debtors/Trade Receivables
277,801 GBP2022-12-31
Amounts Owed By Related Parties
34,725 GBP2023-12-31
105,625 GBP2022-12-31
Other Debtors
30,014 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
34,725 GBP2023-12-31
413,440 GBP2022-12-31
Trade Creditors/Trade Payables
8,447 GBP2022-12-31
Amounts Owed to Related Parties
34,724 GBP2023-12-31
55,667 GBP2022-12-31
Taxation/Social Security Payable
14,719 GBP2022-12-31
Accrued Liabilities
144,831 GBP2022-12-31