Property, Plant & Equipment
18,591 GBP2023-12-31
20,657 GBP2022-12-31
Debtors
Current
50,008 GBP2023-12-31
42,525 GBP2022-12-31
Cash at bank and in hand
5,980 GBP2023-12-31
4,864 GBP2022-12-31
Current Assets
55,988 GBP2023-12-31
47,389 GBP2022-12-31
Net Current Assets/Liabilities
10,055 GBP2023-12-31
21,240 GBP2022-12-31
Total Assets Less Current Liabilities
28,646 GBP2023-12-31
41,897 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,839 GBP2023-12-31
Net Assets/Liabilities
8,807 GBP2023-12-31
12,058 GBP2022-12-31
Average Number of Employees
362023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,548 GBP2023-12-31
30,548 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
30,548 GBP2023-12-31
30,548 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,957 GBP2023-12-31
9,891 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,957 GBP2023-12-31
9,891 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,066 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,066 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,591 GBP2023-12-31
20,657 GBP2022-12-31
Amounts Owed By Related Parties
Current
40,522 GBP2023-12-31
40,022 GBP2022-12-31
Other Debtors
Current
9,486 GBP2023-12-31
2,503 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
662 GBP2023-12-31
662 GBP2022-12-31
Taxation/Social Security Payable
33,000 GBP2023-12-31
13,258 GBP2022-12-31
Accrued Liabilities
1,780 GBP2023-12-31
1,740 GBP2022-12-31
Other Creditors
491 GBP2023-12-31
489 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
19,839 GBP2023-12-31
Bank Borrowings
Non-current
19,839 GBP2023-12-31
29,839 GBP2022-12-31
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31