Property, Plant & Equipment
56,756 GBP2023-12-31
62,928 GBP2022-12-31
Fixed Assets
56,756 GBP2023-12-31
62,928 GBP2022-12-31
Debtors
22,662 GBP2023-12-31
4,800 GBP2022-12-31
Cash at bank and in hand
4,055 GBP2023-12-31
14,184 GBP2022-12-31
Current Assets
26,717 GBP2023-12-31
18,984 GBP2022-12-31
Net Current Assets/Liabilities
-46,048 GBP2023-12-31
-42,465 GBP2022-12-31
Total Assets Less Current Liabilities
10,708 GBP2023-12-31
20,463 GBP2022-12-31
Net Assets/Liabilities
291 GBP2023-12-31
570 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
287 GBP2023-12-31
566 GBP2022-12-31
Equity
291 GBP2023-12-31
570 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
11,883 GBP2023-12-31
11,883 GBP2022-12-31
Office equipment
95,828 GBP2023-12-31
86,623 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
107,711 GBP2023-12-31
98,506 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,049 GBP2023-12-31
4,652 GBP2022-12-31
Office equipment
43,906 GBP2023-12-31
30,926 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,955 GBP2023-12-31
35,578 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,397 GBP2023-01-01 ~ 2023-12-31
Office equipment
12,980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,834 GBP2023-12-31
7,231 GBP2022-12-31
Office equipment
51,922 GBP2023-12-31
55,697 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,624 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
60,341 GBP2023-12-31
59,049 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,800 GBP2023-12-31
2,400 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,417 GBP2023-12-31
19,893 GBP2022-12-31