Property, Plant & Equipment
546,245 GBP2023-12-31
593,675 GBP2022-12-31
Debtors
116,828 GBP2023-12-31
43,451 GBP2022-12-31
Cash at bank and in hand
121,045 GBP2023-12-31
49,662 GBP2022-12-31
Current Assets
237,873 GBP2023-12-31
93,113 GBP2022-12-31
Net Current Assets/Liabilities
97,400 GBP2023-12-31
-42,225 GBP2022-12-31
Total Assets Less Current Liabilities
643,645 GBP2023-12-31
551,450 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-967,504 GBP2023-12-31
-974,106 GBP2022-12-31
Net Assets/Liabilities
-323,859 GBP2023-12-31
-422,656 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-324,859 GBP2023-12-31
-423,656 GBP2022-12-31
Equity
-323,859 GBP2023-12-31
-422,656 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
942,178 GBP2023-12-31
942,178 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
942,178 GBP2023-12-31
942,178 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
395,933 GBP2023-12-31
348,503 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,933 GBP2023-12-31
348,503 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
47,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
546,245 GBP2023-12-31
593,675 GBP2022-12-31
Amounts Owed By Related Parties
44,509 GBP2023-12-31
Other Debtors
72,319 GBP2023-12-31
43,451 GBP2022-12-31
Debtors
Current
116,828 GBP2023-12-31
43,451 GBP2022-12-31
Trade Creditors/Trade Payables
5,938 GBP2023-12-31
42,773 GBP2022-12-31
Amounts Owed to Related Parties
118,881 GBP2023-12-31
Other Creditors
15,654 GBP2023-12-31
92,565 GBP2022-12-31