Property, Plant & Equipment
9,655 GBP2023-12-31
9,354 GBP2022-12-31
Fixed Assets
9,655 GBP2023-12-31
9,354 GBP2022-12-31
Total Inventories
1,711 GBP2023-12-31
1,711 GBP2022-12-31
Debtors
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Cash at bank and in hand
1,175 GBP2023-12-31
797 GBP2022-12-31
Current Assets
8,886 GBP2023-12-31
8,508 GBP2022-12-31
Net Current Assets/Liabilities
-132,773 GBP2023-12-31
-74,029 GBP2022-12-31
Total Assets Less Current Liabilities
-123,118 GBP2023-12-31
-64,675 GBP2022-12-31
Net Assets/Liabilities
-123,118 GBP2023-12-31
-64,675 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-123,119 GBP2023-12-31
-64,676 GBP2022-12-31
Equity
-123,118 GBP2023-12-31
-64,675 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,984 GBP2023-12-31
18,269 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
20,984 GBP2023-12-31
18,269 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,329 GBP2023-12-31
8,915 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,329 GBP2023-12-31
8,915 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,414 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,414 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,655 GBP2023-12-31
9,354 GBP2022-12-31
Finished Goods/Goods for Resale
1,711 GBP2023-12-31
1,711 GBP2022-12-31
Prepayments/Accrued Income
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,224 GBP2023-12-31
46,698 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,702 GBP2023-12-31
Other Taxation & Social Security Payable
5,722 GBP2022-12-31
Other Creditors
Amounts falling due within one year
80,733 GBP2023-12-31
30,118 GBP2022-12-31