Property, Plant & Equipment
8,581 GBP2023-12-31
12,752 GBP2022-12-31
Debtors
Current
51,236 GBP2023-12-31
106,170 GBP2022-12-31
Cash at bank and in hand
1,678 GBP2023-12-31
10,561 GBP2022-12-31
Current Assets
52,914 GBP2023-12-31
116,731 GBP2022-12-31
Net Current Assets/Liabilities
-1,205,351 GBP2023-12-31
-974,805 GBP2022-12-31
Total Assets Less Current Liabilities
-1,196,770 GBP2023-12-31
-962,053 GBP2022-12-31
Net Assets/Liabilities
-1,196,770 GBP2023-12-31
-972,628 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,948 GBP2023-12-31
22,014 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,948 GBP2023-12-31
22,014 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,367 GBP2023-12-31
9,262 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,367 GBP2023-12-31
9,262 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,581 GBP2023-12-31
12,752 GBP2022-12-31
Trade Debtors/Trade Receivables
3,365 GBP2023-12-31
3,965 GBP2022-12-31
Amounts Owed By Related Parties
8,812 GBP2022-12-31
Other Debtors
47,871 GBP2023-12-31
93,393 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
51,236 GBP2023-12-31
106,170 GBP2022-12-31
Trade Creditors/Trade Payables
916 GBP2023-12-31
951 GBP2022-12-31
Amounts Owed to Related Parties
1,244,863 GBP2023-12-31
1,061,139 GBP2022-12-31
Taxation/Social Security Payable
5,571 GBP2023-12-31
4,322 GBP2022-12-31
Other Creditors
6,915 GBP2023-12-31
25,124 GBP2022-12-31