Property, Plant & Equipment
1,009 GBP2023-12-31
1,345 GBP2022-12-31
Debtors
Current
157,033 GBP2023-12-31
159,547 GBP2022-12-31
Cash at bank and in hand
1 GBP2023-12-31
8 GBP2022-12-31
Current Assets
157,034 GBP2023-12-31
159,555 GBP2022-12-31
Net Current Assets/Liabilities
15,360 GBP2023-12-31
35,820 GBP2022-12-31
Total Assets Less Current Liabilities
16,369 GBP2023-12-31
37,165 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-39,564 GBP2023-12-31
-39,979 GBP2022-12-31
Net Assets/Liabilities
-23,450 GBP2023-12-31
-3,069 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
336 GBP2023-01-01 ~ 2023-12-31
448 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,926 GBP2023-12-31
2,926 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,926 GBP2023-12-31
2,926 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,917 GBP2023-12-31
1,581 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,917 GBP2023-12-31
1,581 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,009 GBP2023-12-31
1,345 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
156,986 GBP2023-12-31
159,451 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
157,033 GBP2023-12-31
159,547 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
416 GBP2023-12-31
416 GBP2022-12-31
Non-current, Amounts falling due after one year
39,564 GBP2023-12-31
39,979 GBP2022-12-31
Bank Borrowings
Non-current
39,564 GBP2023-12-31
39,979 GBP2022-12-31
Current
416 GBP2023-12-31
416 GBP2022-12-31
Director Remuneration
27,562 GBP2023-01-01 ~ 2023-12-31
53,819 GBP2022-01-01 ~ 2022-12-31