Property, Plant & Equipment
534 GBP2023-12-31
831 GBP2022-12-31
Debtors
Current
74,145 GBP2023-12-31
96,932 GBP2022-12-31
Cash at bank and in hand
1,713 GBP2023-12-31
11,546 GBP2022-12-31
Current Assets
75,858 GBP2023-12-31
108,478 GBP2022-12-31
Net Current Assets/Liabilities
-308,475 GBP2023-12-31
-263,786 GBP2022-12-31
Net Assets/Liabilities
-307,941 GBP2023-12-31
-262,955 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
297 GBP2023-01-01 ~ 2023-12-31
478 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,556 GBP2023-12-31
2,556 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,556 GBP2023-12-31
2,556 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,022 GBP2023-12-31
1,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,022 GBP2023-12-31
1,725 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
534 GBP2023-12-31
831 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,097 GBP2023-12-31
73,275 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
6,424 GBP2023-12-31
19,640 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
74,145 GBP2023-12-31
96,932 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
100 shares2023-12-31
100 shares2022-12-31