Property, Plant & Equipment
270 GBP2023-12-31
360 GBP2022-12-31
Debtors
Current
118,013 GBP2023-12-31
162,389 GBP2022-12-31
Cash at bank and in hand
36 GBP2023-12-31
8 GBP2022-12-31
Current Assets
118,049 GBP2023-12-31
162,397 GBP2022-12-31
Net Current Assets/Liabilities
18,106 GBP2023-12-31
30,721 GBP2022-12-31
Total Assets Less Current Liabilities
18,376 GBP2023-12-31
31,081 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-40,833 GBP2023-12-31
-47,567 GBP2022-12-31
Net Assets/Liabilities
-22,457 GBP2023-12-31
-16,486 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-22,458 GBP2023-12-31
-16,487 GBP2022-12-31
Equity
-22,457 GBP2023-12-31
-16,486 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,519 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,519 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,249 GBP2023-12-31
1,159 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,249 GBP2023-12-31
1,159 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
90 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
270 GBP2023-12-31
360 GBP2022-12-31
Other Debtors
118,013 GBP2023-12-31
162,389 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
118,013 GBP2023-12-31
Current, Amounts falling due within one year
162,389 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
22,167 GBP2022-12-31
Non-current, Amounts falling due after one year
40,833 GBP2023-12-31
47,567 GBP2022-12-31
Bank Borrowings
Non-current
40,833 GBP2023-12-31
47,567 GBP2022-12-31
Current
31,667 GBP2023-12-31
22,167 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31