Property, Plant & Equipment
3,211 GBP2022-12-31
Debtors
Current
19,890 GBP2023-12-31
75,549 GBP2022-12-31
Cash at bank and in hand
84,854 GBP2023-12-31
133,189 GBP2022-12-31
Current Assets
104,744 GBP2023-12-31
208,738 GBP2022-12-31
Net Current Assets/Liabilities
94,979 GBP2023-12-31
179,312 GBP2022-12-31
Net Assets/Liabilities
94,979 GBP2023-12-31
182,523 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,852 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,852 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-6,852 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,641 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,641 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,211 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,515 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
19,890 GBP2023-12-31
1,607 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19,890 GBP2023-12-31
75,549 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
999 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,502 GBP2022-12-31
Between two and five year
2,293 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,795 GBP2022-12-31