Property, Plant & Equipment
42,600 GBP2023-12-31
50,119 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
42,700 GBP2023-12-31
50,219 GBP2022-12-31
Debtors
Current
17,522 GBP2023-12-31
16,476 GBP2022-12-31
Cash at bank and in hand
214 GBP2023-12-31
245 GBP2022-12-31
Current Assets
17,736 GBP2023-12-31
16,721 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-311,557 GBP2023-12-31
-210,534 GBP2022-12-31
Net Current Assets/Liabilities
-293,821 GBP2023-12-31
-193,813 GBP2022-12-31
Net Assets/Liabilities
-251,121 GBP2023-12-31
-143,594 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
75,595 GBP2023-12-31
75,595 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
75,595 GBP2023-12-31
75,595 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,995 GBP2023-12-31
25,476 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,995 GBP2023-12-31
25,476 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
42,600 GBP2023-12-31
50,119 GBP2022-12-31
Investments in Subsidiaries
100 GBP2023-12-31
100 GBP2022-12-31
Cost valuation
100 GBP2023-12-31
100 GBP2022-12-31
Prepayments
Current
2,422 GBP2023-12-31
Prepayments
1,376 GBP2022-12-31
Other Debtors
Current
15,100 GBP2023-12-31
Other Debtors
15,100 GBP2022-12-31
Debtors
16,476 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