Property, Plant & Equipment
13,831 GBP2023-12-31
16,097 GBP2022-12-31
Debtors
Current
106,418 GBP2023-12-31
18,673 GBP2022-12-31
Cash at bank and in hand
42,581 GBP2023-12-31
38,087 GBP2022-12-31
Current Assets
148,999 GBP2023-12-31
56,760 GBP2022-12-31
Net Current Assets/Liabilities
-806,897 GBP2023-12-31
-584,774 GBP2022-12-31
Net Assets/Liabilities
-793,066 GBP2023-12-31
-568,677 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,367 GBP2023-12-31
23,360 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,367 GBP2023-12-31
23,360 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,536 GBP2023-12-31
7,263 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,536 GBP2023-12-31
7,263 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,831 GBP2023-12-31
16,097 GBP2022-12-31
Trade Debtors/Trade Receivables
28,800 GBP2023-12-31
Amounts Owed By Related Parties
54,342 GBP2023-12-31
3,798 GBP2022-12-31
Prepayments
8,388 GBP2023-12-31
7,675 GBP2022-12-31
Other Debtors
14,888 GBP2023-12-31
7,200 GBP2022-12-31
Trade Creditors/Trade Payables
5,852 GBP2023-12-31
2,844 GBP2022-12-31
Amounts Owed to Related Parties
915,986 GBP2023-12-31
589,379 GBP2022-12-31
Taxation/Social Security Payable
6,510 GBP2023-12-31
6,168 GBP2022-12-31
Other Creditors
27,548 GBP2023-12-31
43,143 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,000 GBP2023-12-31
24,000 GBP2022-12-31
Between two and five year
56,000 GBP2023-12-31
80,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,000 GBP2023-12-31
104,000 GBP2022-12-31