Property, Plant & Equipment
791 GBP2023-12-31
1,424 GBP2022-12-31
Fixed Assets
791 GBP2023-12-31
1,424 GBP2022-12-31
Debtors
68,091 GBP2023-12-31
2,998 GBP2022-12-31
Cash at bank and in hand
108,214 GBP2023-12-31
178,429 GBP2022-12-31
Current Assets
176,305 GBP2023-12-31
181,427 GBP2022-12-31
Net Current Assets/Liabilities
151,580 GBP2023-12-31
137,281 GBP2022-12-31
Total Assets Less Current Liabilities
152,371 GBP2023-12-31
138,705 GBP2022-12-31
Net Assets/Liabilities
152,371 GBP2023-12-31
138,705 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
102,371 GBP2023-12-31
88,705 GBP2022-12-31
Equity
152,371 GBP2023-12-31
138,705 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
1,899 GBP2023-12-31
1,899 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
1,899 GBP2023-12-31
1,899 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,108 GBP2023-12-31
475 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,108 GBP2023-12-31
475 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
791 GBP2023-12-31
Other Debtors
68,091 GBP2023-12-31
2,998 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,445 GBP2023-12-31
9,700 GBP2022-12-31
Taxation/Social Security Payable
3,930 GBP2023-12-31
8,226 GBP2022-12-31
Other Creditors
Amounts falling due within one year
15,870 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,350 GBP2023-12-31
10,350 GBP2022-12-31