Property, Plant & Equipment
2,828 GBP2023-12-31
1,396 GBP2022-12-31
Debtors
Current
50,767 GBP2023-12-31
136,497 GBP2022-12-31
Cash at bank and in hand
25,440 GBP2023-12-31
Current Assets
76,207 GBP2023-12-31
136,497 GBP2022-12-31
Net Current Assets/Liabilities
-1,142 GBP2023-12-31
52,732 GBP2022-12-31
Total Assets Less Current Liabilities
1,686 GBP2023-12-31
54,128 GBP2022-12-31
Net Assets/Liabilities
1,052 GBP2023-12-31
53,828 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,051 GBP2023-12-31
53,827 GBP2022-12-31
Equity
1,052 GBP2023-12-31
53,828 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,795 GBP2023-12-31
1,795 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,093 GBP2023-12-31
1,795 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
997 GBP2023-12-31
399 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,265 GBP2023-12-31
399 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
268 GBP2023-01-01 ~ 2023-12-31
Other
598 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
866 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
268 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,030 GBP2023-12-31
Other
798 GBP2023-12-31
1,396 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,147 GBP2023-12-31
Trade Debtors/Trade Receivables
15,560 GBP2022-12-31
Amounts Owed By Related Parties
117,408 GBP2022-12-31
Prepayments
300 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
6,225 GBP2023-12-31
Other Debtors
3,229 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
50,767 GBP2023-12-31
Debtors
136,497 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
20 GBP2022-12-31
Trade Creditors/Trade Payables
5,854 GBP2023-12-31
2,843 GBP2022-12-31
Amounts Owed to Related Parties
8,604 GBP2023-12-31
43,164 GBP2022-12-31
Taxation/Social Security Payable
7,655 GBP2023-12-31
2,053 GBP2022-12-31
Other Creditors
55,236 GBP2023-12-31
35,685 GBP2022-12-31
Bank Overdrafts
Current
20 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,100 GBP2023-12-31
16,200 GBP2022-12-31
Between two and five year
8,100 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,100 GBP2023-12-31
24,300 GBP2022-12-31