Property, Plant & Equipment
418 GBP2023-12-31
558 GBP2022-12-31
Debtors
Current
97,898 GBP2022-12-31
Cash at bank and in hand
1,036 GBP2022-12-31
Current Assets
98,934 GBP2022-12-31
Net Current Assets/Liabilities
-3,045 GBP2023-12-31
8,071 GBP2022-12-31
Total Assets Less Current Liabilities
-2,627 GBP2023-12-31
8,629 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,075 GBP2023-12-31
-8,513 GBP2022-12-31
Net Assets/Liabilities
-5,702 GBP2023-12-31
11 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-5,802 GBP2023-12-31
-89 GBP2022-12-31
Equity
-5,702 GBP2023-12-31
11 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
7,359 GBP2023-12-31
7,359 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,359 GBP2023-12-31
7,359 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,941 GBP2023-12-31
6,801 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,941 GBP2023-12-31
6,801 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
418 GBP2023-12-31
558 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
97,898 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
97,898 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
3,045 GBP2023-12-31
3,348 GBP2022-12-31
Non-current, Amounts falling due after one year
3,075 GBP2023-12-31
8,513 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
100 shares2023-12-31
100 shares2022-12-31
Bank Borrowings
Non-current
3,075 GBP2023-12-31
8,513 GBP2022-12-31
Current
3,045 GBP2023-12-31
3,348 GBP2022-12-31