Property, Plant & Equipment
1,071 GBP2023-12-31
1,750 GBP2022-12-31
Fixed Assets
1,071 GBP2023-12-31
1,750 GBP2022-12-31
Total Inventories
129,151 GBP2023-12-31
87,514 GBP2022-12-31
Debtors
96,114 GBP2023-12-31
14,007 GBP2022-12-31
Cash at bank and in hand
10,159 GBP2023-12-31
519 GBP2022-12-31
Current Assets
235,424 GBP2023-12-31
102,040 GBP2022-12-31
Net Current Assets/Liabilities
-48,239 GBP2023-12-31
-71,799 GBP2022-12-31
Total Assets Less Current Liabilities
-47,168 GBP2023-12-31
-70,049 GBP2022-12-31
Net Assets/Liabilities
-1,254,213 GBP2023-12-31
-700,521 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,254,313 GBP2023-12-31
-700,621 GBP2022-12-31
Equity
-1,254,213 GBP2023-12-31
-700,521 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,490 GBP2023-12-31
3,730 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
4,490 GBP2023-12-31
3,730 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,419 GBP2023-12-31
1,980 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,419 GBP2023-12-31
1,980 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,439 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,071 GBP2023-12-31
1,750 GBP2022-12-31
Value of work in progress
129,151 GBP2023-12-31
87,514 GBP2022-12-31
Trade Debtors/Trade Receivables
63,126 GBP2023-12-31
3,145 GBP2022-12-31
Other Debtors
32,988 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,951 GBP2023-12-31
18,917 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,916 GBP2023-12-31
Other Taxation & Social Security Payable
30,047 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
105,379 GBP2023-12-31
120,897 GBP2022-12-31
Other Creditors
Amounts falling due within one year
42,417 GBP2023-12-31
3,978 GBP2022-12-31
Amounts falling due after one year
141,100 GBP2023-12-31
231,100 GBP2022-12-31