Property, Plant & Equipment
2,387 GBP2023-12-31
16,985 GBP2022-12-31
Debtors
Current
322,898 GBP2023-12-31
374,295 GBP2022-12-31
Cash at bank and in hand
7,364 GBP2023-12-31
6,741 GBP2022-12-31
Current Assets
330,262 GBP2023-12-31
381,036 GBP2022-12-31
Net Current Assets/Liabilities
264,125 GBP2023-12-31
121,681 GBP2022-12-31
Net Assets/Liabilities
266,512 GBP2023-12-31
138,666 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
266,412 GBP2023-12-31
138,566 GBP2022-12-31
Equity
266,512 GBP2023-12-31
138,666 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,065 GBP2023-12-31
21,899 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,065 GBP2023-12-31
21,899 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-16,834 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-16,834 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,678 GBP2023-12-31
4,914 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,678 GBP2023-12-31
4,914 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,494 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,494 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,387 GBP2023-12-31
16,985 GBP2022-12-31
Amounts Owed By Related Parties
Current
293,766 GBP2023-12-31
363,248 GBP2022-12-31
Prepayments
Current
1,312 GBP2023-12-31
8,799 GBP2022-12-31
Other Debtors
Current
27,820 GBP2023-12-31
2,248 GBP2022-12-31
Trade Creditors/Trade Payables
6,008 GBP2023-12-31
4,855 GBP2022-12-31
Taxation/Social Security Payable
27,675 GBP2022-12-31
Other Creditors
60,129 GBP2023-12-31
226,825 GBP2022-12-31