Property, Plant & Equipment
1,932 GBP2023-12-31
2,576 GBP2022-12-31
Fixed Assets
1,932 GBP2023-12-31
2,576 GBP2022-12-31
Debtors
23,051 GBP2023-12-31
23,051 GBP2022-12-31
Cash at bank and in hand
30,052 GBP2023-12-31
42,737 GBP2022-12-31
Current Assets
53,103 GBP2023-12-31
65,788 GBP2022-12-31
Net Current Assets/Liabilities
32,475 GBP2023-12-31
45,060 GBP2022-12-31
Total Assets Less Current Liabilities
34,407 GBP2023-12-31
47,636 GBP2022-12-31
Net Assets/Liabilities
1,074 GBP2023-12-31
4,303 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
974 GBP2023-12-31
4,203 GBP2022-12-31
Equity
1,074 GBP2023-12-31
4,303 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
8,290 GBP2023-12-31
8,290 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
8,290 GBP2023-12-31
8,290 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,358 GBP2023-12-31
5,714 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,358 GBP2023-12-31
5,714 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
644 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,932 GBP2023-12-31
Amount of corporation tax that is recoverable
23,051 GBP2023-12-31
23,051 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27 GBP2023-12-31
27 GBP2022-12-31
Taxation/Social Security Payable
-5,972 GBP2023-12-31
-5,972 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
18,007 GBP2023-12-31
18,107 GBP2022-12-31
Other Creditors
Amounts falling due within one year
8,206 GBP2023-12-31
8,206 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
360 GBP2023-12-31
360 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,333 GBP2023-12-31
43,333 GBP2022-12-31