Property, Plant & Equipment
2,496 GBP2023-12-31
1,879 GBP2022-12-31
Debtors
108,146 GBP2023-12-31
8,897 GBP2022-12-31
Cash at bank and in hand
32,093 GBP2023-12-31
103,231 GBP2022-12-31
Current Assets
140,239 GBP2023-12-31
112,128 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-28,654 GBP2023-12-31
-22,009 GBP2022-12-31
Net Current Assets/Liabilities
114,512 GBP2023-12-31
94,467 GBP2022-12-31
Total Assets Less Current Liabilities
117,008 GBP2023-12-31
96,346 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-283,040 GBP2023-12-31
-278,857 GBP2022-12-31
Net Assets/Liabilities
-185,644 GBP2023-12-31
-203,179 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-185,744 GBP2023-12-31
-203,279 GBP2022-12-31
Equity
-185,644 GBP2023-12-31
-203,179 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
12022-05-04 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
887 GBP2023-01-01 ~ 2023-12-31
164 GBP2022-05-04 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,547 GBP2023-12-31
2,043 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,547 GBP2023-12-31
2,043 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,051 GBP2023-12-31
164 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,051 GBP2023-12-31
164 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,496 GBP2023-12-31
1,879 GBP2022-12-31