Property, Plant & Equipment
4,141 GBP2023-12-31
3,905 GBP2022-12-31
Fixed Assets
4,141 GBP2023-12-31
3,905 GBP2022-12-31
Debtors
277,724 GBP2023-12-31
45,095 GBP2022-12-31
Cash at bank and in hand
3,481 GBP2023-12-31
Current Assets
281,205 GBP2023-12-31
45,095 GBP2022-12-31
Net Current Assets/Liabilities
-13,043 GBP2023-12-31
-35,065 GBP2022-12-31
Total Assets Less Current Liabilities
-8,902 GBP2023-12-31
-31,160 GBP2022-12-31
Net Assets/Liabilities
-8,902 GBP2023-12-31
-31,160 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-9,002 GBP2023-12-31
-31,260 GBP2022-12-31
Equity
-8,902 GBP2023-12-31
-31,160 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,541 GBP2023-12-31
4,954 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
6,541 GBP2023-12-31
4,954 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,400 GBP2023-12-31
1,049 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,400 GBP2023-12-31
1,049 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,141 GBP2023-12-31
Trade Debtors/Trade Receivables
187,206 GBP2023-12-31
43,920 GBP2022-12-31
Amounts owed by directors
60,884 GBP2023-12-31
Other Debtors
25,684 GBP2023-12-31
1,175 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
166 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98,642 GBP2023-12-31
67,862 GBP2022-12-31
Taxation/Social Security Payable
21,114 GBP2023-12-31
11,837 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
120 GBP2022-12-31
Other Creditors
Amounts falling due within one year
172,991 GBP2023-12-31
175 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,501 GBP2023-12-31
Dividends Paid on Shares
56,304 GBP2021-11-01 ~ 2022-12-31