Property, Plant & Equipment
1,567 GBP2023-12-31
1,221 GBP2022-12-31
Fixed Assets
1,567 GBP2023-12-31
1,221 GBP2022-12-31
Debtors
28,200 GBP2023-12-31
71,101 GBP2022-12-31
Cash at bank and in hand
5,496 GBP2023-12-31
41,019 GBP2022-12-31
Current Assets
33,696 GBP2023-12-31
112,120 GBP2022-12-31
Net Current Assets/Liabilities
5,325 GBP2023-12-31
80,592 GBP2022-12-31
Total Assets Less Current Liabilities
6,892 GBP2023-12-31
81,813 GBP2022-12-31
Net Assets/Liabilities
6,892 GBP2023-12-31
81,813 GBP2022-12-31
Equity
Called up share capital
5 GBP2023-12-31
5 GBP2022-12-31
Retained earnings (accumulated losses)
6,887 GBP2023-12-31
81,808 GBP2022-12-31
Equity
6,892 GBP2023-12-31
81,813 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
230 GBP2023-12-31
230 GBP2022-12-31
Office equipment
2,186 GBP2023-12-31
1,596 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,416 GBP2023-12-31
1,826 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
71 GBP2023-12-31
30 GBP2022-12-31
Office equipment
778 GBP2023-12-31
575 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
849 GBP2023-12-31
605 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
41 GBP2023-01-01 ~ 2023-12-31
Office equipment
203 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
159 GBP2023-12-31
200 GBP2022-12-31
Office equipment
1,408 GBP2023-12-31
1,021 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,242 GBP2023-12-31
84 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,896 GBP2023-12-31
30,644 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,230 GBP2023-12-31
800 GBP2022-12-31
Advances or credits given to directors
0 GBP2023-12-31
61,261 GBP2023-01-01
Advances or credits made to directors during the period
0 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
61,261 GBP2023-01-01 ~ 2023-12-31