Property, Plant & Equipment
34,607 GBP2023-12-31
4,844 GBP2022-12-31
Fixed Assets
34,607 GBP2023-12-31
4,844 GBP2022-12-31
Debtors
111,231 GBP2023-12-31
70,100 GBP2022-12-31
Cash at bank and in hand
20,232 GBP2023-12-31
2,232 GBP2022-12-31
Current Assets
131,463 GBP2023-12-31
72,332 GBP2022-12-31
Net Current Assets/Liabilities
-230,271 GBP2023-12-31
-50,101 GBP2022-12-31
Total Assets Less Current Liabilities
-195,664 GBP2023-12-31
-45,257 GBP2022-12-31
Net Assets/Liabilities
-195,664 GBP2023-12-31
-45,257 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-195,764 GBP2023-12-31
-45,357 GBP2022-12-31
Equity
-195,664 GBP2023-12-31
-45,257 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
39,402 GBP2023-12-31
5,699 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
39,402 GBP2023-12-31
5,699 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,795 GBP2023-12-31
855 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,795 GBP2023-12-31
855 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,940 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,940 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,607 GBP2023-12-31
Trade Debtors/Trade Receivables
6,681 GBP2023-12-31
Amounts owed by group undertakings and participating interests
82,727 GBP2023-12-31
Other Debtors
16,918 GBP2023-12-31
70,100 GBP2022-12-31
Prepayments/Accrued Income
4,905 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,376 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
262,740 GBP2023-12-31
96,274 GBP2022-12-31
Taxation/Social Security Payable
43,004 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,110 GBP2023-12-31
26,159 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
52,504 GBP2023-12-31