Property, Plant & Equipment
3,865 GBP2023-12-31
6,912 GBP2022-12-31
Debtors
Current
21,604 GBP2023-12-31
10,503 GBP2022-12-31
Cash at bank and in hand
32,097 GBP2023-12-31
70,859 GBP2022-12-31
Current Assets
53,701 GBP2023-12-31
81,362 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-17,088 GBP2023-12-31
17,088 GBP2023-12-31
-17,184 GBP2022-12-31
Net Current Assets/Liabilities
36,613 GBP2023-12-31
64,178 GBP2022-12-31
Total Assets Less Current Liabilities
40,478 GBP2023-12-31
71,090 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,667 GBP2023-12-31
-9,667 GBP2022-12-31
Net Assets/Liabilities
33,845 GBP2023-12-31
60,110 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
33,843 GBP2023-12-31
60,108 GBP2022-12-31
Equity
33,845 GBP2023-12-31
60,110 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,917 GBP2023-12-31
18,935 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,917 GBP2023-12-31
18,935 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,052 GBP2023-12-31
12,023 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,052 GBP2023-12-31
12,023 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,865 GBP2023-12-31
6,912 GBP2022-12-31
Trade Debtors/Trade Receivables
18,859 GBP2023-12-31
7,766 GBP2022-12-31
Prepayments
1,917 GBP2023-12-31
2,737 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
21,604 GBP2023-12-31
10,503 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2023-12-31
Taxation/Social Security Payable
8,746 GBP2023-12-31
Other Creditors
3,312 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
5,667 GBP2023-12-31
9,667 GBP2022-12-31
Bank Borrowings
Non-current
5,667 GBP2023-12-31
9,667 GBP2022-12-31
Current
4,000 GBP2023-12-31
4,000 GBP2022-12-31