Property, Plant & Equipment
35 GBP2023-12-31
47 GBP2022-12-31
Fixed Assets
35 GBP2023-12-31
47 GBP2022-12-31
Debtors
11,500 GBP2022-12-31
Cash at bank and in hand
2,198 GBP2023-12-31
11,217 GBP2022-12-31
Current Assets
2,198 GBP2023-12-31
22,717 GBP2022-12-31
Net Current Assets/Liabilities
-34,070 GBP2023-12-31
-34,858 GBP2022-12-31
Total Assets Less Current Liabilities
-34,035 GBP2023-12-31
-34,811 GBP2022-12-31
Net Assets/Liabilities
-51,535 GBP2023-12-31
-54,811 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-51,635 GBP2023-12-31
-54,911 GBP2022-12-31
Equity
-51,535 GBP2023-12-31
-54,811 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
167 GBP2023-12-31
167 GBP2022-12-31
Office equipment
5,177 GBP2023-12-31
5,177 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,344 GBP2023-12-31
5,344 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
132 GBP2023-12-31
120 GBP2022-12-31
Office equipment
5,177 GBP2023-12-31
5,177 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,309 GBP2023-12-31
5,297 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35 GBP2023-12-31
47 GBP2022-12-31
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
11,500 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
950 GBP2023-12-31
950 GBP2022-12-31
Other Creditors
Amounts falling due within one year
35,318 GBP2023-12-31
56,625 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2023-12-31
15,000 GBP2022-12-31
Other Creditors
Amounts falling due after one year
5,000 GBP2023-12-31
5,000 GBP2022-12-31