Property, Plant & Equipment
1,172 GBP2023-12-31
1,563 GBP2022-12-31
Fixed Assets
1,172 GBP2023-12-31
1,563 GBP2022-12-31
Debtors
12,532 GBP2023-12-31
12,532 GBP2022-12-31
Cash at bank and in hand
6,606 GBP2023-12-31
5,602 GBP2022-12-31
Current Assets
19,138 GBP2023-12-31
18,134 GBP2022-12-31
Net Current Assets/Liabilities
-4,768 GBP2023-12-31
-1,493 GBP2022-12-31
Total Assets Less Current Liabilities
-3,596 GBP2023-12-31
70 GBP2022-12-31
Net Assets/Liabilities
-22,596 GBP2023-12-31
-24,882 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-22,696 GBP2023-12-31
-24,982 GBP2022-12-31
Equity
-22,596 GBP2023-12-31
-24,882 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
3,705 GBP2023-12-31
3,705 GBP2022-12-31
Office equipment
4,597 GBP2023-12-31
4,597 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,302 GBP2023-12-31
8,302 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,533 GBP2023-12-31
2,142 GBP2022-12-31
Office equipment
4,597 GBP2023-12-31
4,597 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,130 GBP2023-12-31
6,739 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,172 GBP2023-12-31
1,563 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
12,532 GBP2023-12-31
12,532 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
982 GBP2023-12-31
982 GBP2022-12-31
Other Creditors
Amounts falling due within one year
22,924 GBP2023-12-31
18,645 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,000 GBP2023-12-31
24,952 GBP2022-12-31