Property, Plant & Equipment
1,038 GBP2023-12-31
1,769 GBP2022-12-31
Debtors
Current
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Cash at bank and in hand
13,415 GBP2023-12-31
3,227 GBP2022-12-31
Current Assets
15,415 GBP2023-12-31
5,227 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-82,234 GBP2023-12-31
-55,382 GBP2022-12-31
Net Current Assets/Liabilities
-66,819 GBP2023-12-31
-50,155 GBP2022-12-31
Total Assets Less Current Liabilities
-65,781 GBP2023-12-31
-48,386 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-39,614 GBP2023-12-31
-28,966 GBP2022-12-31
Net Assets/Liabilities
-106,185 GBP2023-12-31
-78,142 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,067 GBP2023-12-31
20,067 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,067 GBP2023-12-31
20,067 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,029 GBP2023-12-31
18,298 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,029 GBP2023-12-31
18,298 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,038 GBP2023-12-31
1,769 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
291,224 shares2023-12-31
291,224 shares2022-12-31
Director Remuneration
36,540 GBP2023-01-01 ~ 2023-12-31
36,540 GBP2022-01-01 ~ 2022-12-31