Property, Plant & Equipment
2,459 GBP2023-12-31
4,531 GBP2022-12-31
Total Inventories
1,278,289 GBP2023-12-31
1,278,289 GBP2022-12-31
Debtors
Current
241,345 GBP2023-12-31
242,717 GBP2022-12-31
Cash at bank and in hand
1,924 GBP2023-12-31
769 GBP2022-12-31
Current Assets
1,521,558 GBP2023-12-31
1,521,775 GBP2022-12-31
Net Current Assets/Liabilities
754,991 GBP2023-12-31
763,858 GBP2022-12-31
Total Assets Less Current Liabilities
757,450 GBP2023-12-31
768,389 GBP2022-12-31
Net Assets/Liabilities
-222,661 GBP2023-12-31
-213,179 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,288 GBP2023-12-31
8,288 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,288 GBP2023-12-31
8,288 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,829 GBP2023-12-31
3,757 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,829 GBP2023-12-31
3,757 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,072 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,072 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,459 GBP2023-12-31
4,531 GBP2022-12-31
Value of work in progress
1,278,289 GBP2023-12-31
1,278,289 GBP2022-12-31
Amounts Owed By Related Parties
227,900 GBP2023-12-31
227,900 GBP2022-12-31
Other Debtors
13,445 GBP2023-12-31
14,817 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
241,345 GBP2023-12-31
Amounts falling due within one year, Current
242,717 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
9,463 GBP2023-12-31
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
980,111 GBP2023-12-31
981,568 GBP2022-12-31
Current
9,463 GBP2023-12-31
10,513 GBP2022-12-31