Property, Plant & Equipment
550,408 GBP2023-12-31
599,250 GBP2022-12-31
Debtors
90,519 GBP2023-12-31
74,229 GBP2022-12-31
Cash at bank and in hand
56,621 GBP2023-12-31
30,085 GBP2022-12-31
Current Assets
147,140 GBP2023-12-31
104,314 GBP2022-12-31
Net Current Assets/Liabilities
13,346 GBP2023-12-31
55,118 GBP2022-12-31
Total Assets Less Current Liabilities
563,754 GBP2023-12-31
654,368 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,008,657 GBP2023-12-31
-1,072,814 GBP2022-12-31
Net Assets/Liabilities
-444,903 GBP2023-12-31
-418,446 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-445,903 GBP2023-12-31
-419,446 GBP2022-12-31
Equity
-444,903 GBP2023-12-31
-418,446 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
952,254 GBP2023-12-31
952,254 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
952,254 GBP2023-12-31
952,254 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
401,846 GBP2023-12-31
353,004 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,846 GBP2023-12-31
353,004 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
48,842 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,842 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
550,408 GBP2023-12-31
599,250 GBP2022-12-31
Amounts Owed By Related Parties
44,509 GBP2023-12-31
Other Debtors
46,010 GBP2023-12-31
74,229 GBP2022-12-31
Debtors
Current
90,519 GBP2023-12-31
74,229 GBP2022-12-31
Trade Creditors/Trade Payables
19,214 GBP2023-12-31
28,682 GBP2022-12-31
Amounts Owed to Related Parties
79,495 GBP2023-12-31
Other Creditors
35,085 GBP2023-12-31
20,514 GBP2022-12-31