Property, Plant & Equipment
139,975 GBP2023-12-31
127,067 GBP2023-01-01
127,067 GBP2022-12-31
Debtors
799 GBP2023-12-31
1,556 GBP2022-12-31
Cash at bank and in hand
12,522 GBP2023-12-31
3,846 GBP2022-12-31
Current Assets
13,321 GBP2023-12-31
5,402 GBP2022-12-31
Creditors
Amounts falling due within one year
-18,289 GBP2023-12-31
-47,384 GBP2022-12-31
Net Current Assets/Liabilities
-4,968 GBP2023-12-31
-41,982 GBP2022-12-31
Total Assets Less Current Liabilities
135,007 GBP2023-12-31
85,085 GBP2022-12-31
Creditors
Amounts falling due after one year
-82,418 GBP2023-12-31
-31,239 GBP2022-12-31
Net Assets/Liabilities
52,589 GBP2023-12-31
53,846 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
52,588 GBP2023-12-31
53,845 GBP2022-12-31
Equity
52,589 GBP2023-12-31
53,846 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,704 GBP2023-12-31
14,704 GBP2023-01-01
Tools/Equipment for furniture and fittings
160,428 GBP2023-12-31
131,797 GBP2023-01-01
Computers
11,610 GBP2023-12-31
11,610 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
186,742 GBP2023-12-31
158,111 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,107 GBP2023-12-31
4,166 GBP2023-01-01
Tools/Equipment for furniture and fittings
33,170 GBP2023-12-31
23,472 GBP2023-01-01
Computers
6,490 GBP2023-12-31
3,406 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,767 GBP2023-12-31
31,044 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
9,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
7,597 GBP2023-12-31
10,538 GBP2023-01-01
Tools/Equipment for furniture and fittings
127,258 GBP2023-12-31
108,325 GBP2023-01-01
Computers
5,120 GBP2023-12-31
8,204 GBP2023-01-01