Property, Plant & Equipment
509 GBP2023-12-31
530 GBP2022-12-31
Debtors
1,172 GBP2023-12-31
2,468 GBP2022-12-31
Cash at bank and in hand
2,183 GBP2023-12-31
587 GBP2022-12-31
Current Assets
3,355 GBP2023-12-31
3,055 GBP2022-12-31
Net Current Assets/Liabilities
-8,692 GBP2023-12-31
-330 GBP2022-12-31
Net Assets/Liabilities
-8,183 GBP2023-12-31
200 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-8,185 GBP2023-12-31
198 GBP2022-12-31
Equity
-8,183 GBP2023-12-31
200 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
949 GBP2023-12-31
930 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
949 GBP2023-12-31
930 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-182 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-182 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
440 GBP2023-12-31
400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440 GBP2023-12-31
400 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-177 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-177 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
509 GBP2023-12-31
530 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,735 GBP2023-12-31
594 GBP2022-12-31
Trade Creditors/Trade Payables
12 GBP2022-12-31
Taxation/Social Security Payable
502 GBP2023-12-31
1,979 GBP2022-12-31
Accrued Liabilities
810 GBP2023-12-31
800 GBP2022-12-31
Other Remaining Borrowings
Current
10,735 GBP2023-12-31
594 GBP2022-12-31
Total Borrowings
Current
10,735 GBP2023-12-31
594 GBP2022-12-31