Property, Plant & Equipment
27,973 GBP2023-12-31
32,830 GBP2022-12-31
Total Inventories
8,000 GBP2023-12-31
6,000 GBP2022-12-31
Debtors
Current
9,448 GBP2023-12-31
11,401 GBP2022-12-31
Cash at bank and in hand
44,915 GBP2023-12-31
76,411 GBP2022-12-31
Current Assets
62,363 GBP2023-12-31
93,812 GBP2022-12-31
Net Current Assets/Liabilities
-13,576 GBP2023-12-31
-804 GBP2022-12-31
Total Assets Less Current Liabilities
14,397 GBP2023-12-31
32,026 GBP2022-12-31
Net Assets/Liabilities
11,293 GBP2023-12-31
26,619 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
11,291 GBP2023-12-31
26,617 GBP2022-12-31
Equity
11,293 GBP2023-12-31
26,619 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
142021-12-30 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,174 GBP2023-12-31
41,038 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
43,174 GBP2023-12-31
41,038 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,201 GBP2023-12-31
8,208 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,201 GBP2023-12-31
8,208 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,993 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,993 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,973 GBP2023-12-31
32,830 GBP2022-12-31
Other types of inventories not specified separately
8,000 GBP2023-12-31
6,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,448 GBP2023-12-31
11,401 GBP2022-12-31
Trade Creditors/Trade Payables
36,358 GBP2023-12-31
44,765 GBP2022-12-31
Amounts Owed to Related Parties
171 GBP2023-12-31
14,674 GBP2022-12-31
Taxation/Social Security Payable
25,897 GBP2023-12-31
31,092 GBP2022-12-31
Other Creditors
13,513 GBP2023-12-31
4,085 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31