Property, Plant & Equipment
32,461 GBP2023-12-31
17,367 GBP2022-12-31
Debtors
Current
151,643 GBP2023-12-31
184,496 GBP2022-12-31
Cash at bank and in hand
56,688 GBP2023-12-31
147,957 GBP2022-12-31
Current Assets
208,331 GBP2023-12-31
332,453 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-269,688 GBP2023-12-31
-229,105 GBP2022-12-31
Net Current Assets/Liabilities
-40,231 GBP2023-12-31
106,901 GBP2022-12-31
Total Assets Less Current Liabilities
-7,770 GBP2023-12-31
124,268 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,385 GBP2023-12-31
-28,634 GBP2022-12-31
Net Assets/Liabilities
-93,775 GBP2023-12-31
17,358 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-93,776 GBP2023-12-31
17,357 GBP2022-12-31
Equity
-93,775 GBP2023-12-31
17,358 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
64,617 GBP2023-12-31
34,915 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
64,617 GBP2023-12-31
34,915 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,156 GBP2023-12-31
17,548 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,156 GBP2023-12-31
17,548 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,461 GBP2023-12-31
17,367 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