Property, Plant & Equipment
808 GBP2023-12-31
5,349 GBP2022-12-31
Debtors
Current
87,765 GBP2023-12-31
228,329 GBP2022-12-31
Cash at bank and in hand
289,661 GBP2023-12-31
160,311 GBP2022-12-31
Current Assets
377,426 GBP2023-12-31
388,640 GBP2022-12-31
Net Current Assets/Liabilities
-47,897 GBP2023-12-31
-41,226 GBP2022-12-31
Net Assets/Liabilities
-47,089 GBP2023-12-31
-35,877 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,635 GBP2023-12-31
15,635 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,635 GBP2023-12-31
15,635 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,827 GBP2023-12-31
10,286 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,827 GBP2023-12-31
10,286 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
808 GBP2023-12-31
5,349 GBP2022-12-31
Amounts Owed By Related Parties
6,665 GBP2023-12-31
12,497 GBP2022-12-31
Prepayments
78,850 GBP2023-12-31
211,981 GBP2022-12-31
Other Debtors
2,250 GBP2023-12-31
3,851 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
938 GBP2022-12-31
Trade Creditors/Trade Payables
1,648 GBP2023-12-31
1,957 GBP2022-12-31
Amounts Owed to Related Parties
358,864 GBP2023-12-31
319,244 GBP2022-12-31
Taxation/Social Security Payable
31,708 GBP2023-12-31
84,240 GBP2022-12-31
Other Creditors
33,103 GBP2023-12-31
23,487 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