Property, Plant & Equipment
1,838 GBP2023-12-31
2,476 GBP2022-12-31
Debtors
Current
133,910 GBP2023-12-31
19,832 GBP2022-12-31
Cash at bank and in hand
47,074 GBP2023-12-31
101,123 GBP2022-12-31
Current Assets
180,984 GBP2023-12-31
120,955 GBP2022-12-31
Net Current Assets/Liabilities
129,382 GBP2023-12-31
99,164 GBP2022-12-31
Total Assets Less Current Liabilities
131,220 GBP2023-12-31
101,640 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-28,591 GBP2023-12-31
-34,223 GBP2022-12-31
Net Assets/Liabilities
99,610 GBP2023-12-31
67,417 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
99,510 GBP2023-12-31
67,317 GBP2022-12-31
Equity
99,610 GBP2023-12-31
67,417 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,989 GBP2023-12-31
26,989 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,989 GBP2023-12-31
26,989 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,151 GBP2023-12-31
24,513 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,151 GBP2023-12-31
24,513 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,838 GBP2023-12-31
2,476 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,034 GBP2023-12-31
9,804 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
34,881 GBP2023-12-31
10,028 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
133,910 GBP2023-12-31
19,832 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
5,333 GBP2023-12-31
5,334 GBP2022-12-31
Non-current, Amounts falling due after one year
28,591 GBP2023-12-31
34,223 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
50 shares2023-12-31
50 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
28,591 GBP2023-12-31
34,223 GBP2022-12-31
Current
5,333 GBP2023-12-31
5,333 GBP2022-12-31
Bank Overdrafts
Current
1 GBP2022-12-31
Total Borrowings
Current
5,333 GBP2023-12-31
5,334 GBP2022-12-31