Property, Plant & Equipment
31,543 GBP2023-12-31
65,157 GBP2022-12-31
Fixed Assets
31,543 GBP2023-12-31
65,157 GBP2022-12-31
Debtors
975 GBP2023-12-31
480 GBP2022-12-31
Cash at bank and in hand
522 GBP2023-12-31
51,259 GBP2022-12-31
Current Assets
1,497 GBP2023-12-31
51,739 GBP2022-12-31
Net Current Assets/Liabilities
725 GBP2023-12-31
46,219 GBP2022-12-31
Total Assets Less Current Liabilities
32,268 GBP2023-12-31
111,376 GBP2022-12-31
Net Assets/Liabilities
-183,307 GBP2023-12-31
-140,295 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-183,407 GBP2023-12-31
-140,395 GBP2022-12-31
Equity
-183,307 GBP2023-12-31
-140,295 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
101,091 GBP2023-12-31
101,091 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
101,091 GBP2023-12-31
101,091 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
69,548 GBP2023-12-31
35,934 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,548 GBP2023-12-31
35,934 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
33,614 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,614 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,543 GBP2023-12-31
Other Debtors
480 GBP2023-12-31
480 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
577 GBP2023-12-31
480 GBP2022-12-31
Taxation/Social Security Payable
3,845 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
195 GBP2023-12-31
195 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2022-12-31
Other Creditors
Amounts falling due after one year
177,893 GBP2023-12-31
222,393 GBP2022-12-31