Property, Plant & Equipment
4,668 GBP2023-12-31
5,697 GBP2022-12-31
Debtors
Current
689,038 GBP2023-12-31
677,418 GBP2022-12-31
Cash at bank and in hand
34,121 GBP2023-12-31
39,324 GBP2022-12-31
Current Assets
723,159 GBP2023-12-31
716,742 GBP2022-12-31
Net Current Assets/Liabilities
70,154 GBP2023-12-31
61,718 GBP2022-12-31
Total Assets Less Current Liabilities
74,822 GBP2023-12-31
67,415 GBP2022-12-31
Net Assets/Liabilities
73,544 GBP2023-12-31
66,333 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
73,542 GBP2023-12-31
66,331 GBP2022-12-31
Equity
73,544 GBP2023-12-31
66,333 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,020 GBP2023-12-31
16,020 GBP2022-12-31
Tools/Equipment for furniture and fittings
24,931 GBP2023-12-31
24,931 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,951 GBP2023-12-31
40,951 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,022 GBP2023-12-31
14,911 GBP2022-12-31
Tools/Equipment for furniture and fittings
21,261 GBP2023-12-31
20,343 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,283 GBP2023-12-31
35,254 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
111 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
918 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
998 GBP2023-12-31
1,109 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,670 GBP2023-12-31
4,588 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
689,038 GBP2023-12-31
677,418 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
689,038 GBP2023-12-31
677,418 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