Property, Plant & Equipment
14,329 GBP2023-12-31
13,507 GBP2022-12-31
Total Inventories
9,486 GBP2023-12-31
2,432 GBP2022-12-31
Debtors
Current
250,340 GBP2023-12-31
277,325 GBP2022-12-31
Cash at bank and in hand
561,117 GBP2023-12-31
497,133 GBP2022-12-31
Current Assets
820,943 GBP2023-12-31
776,890 GBP2022-12-31
Net Current Assets/Liabilities
382,681 GBP2023-12-31
349,140 GBP2022-12-31
Net Assets/Liabilities
397,010 GBP2023-12-31
362,647 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
396,010 GBP2023-12-31
361,647 GBP2022-12-31
Equity
397,010 GBP2023-12-31
362,647 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
442,440 GBP2023-12-31
442,440 GBP2022-12-31
Intangible Assets - Gross Cost
442,440 GBP2023-12-31
442,440 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
442,440 GBP2023-12-31
442,440 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
442,440 GBP2023-12-31
442,440 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,379 GBP2023-12-31
9,379 GBP2022-12-31
Tools/Equipment for furniture and fittings
69,733 GBP2023-12-31
63,688 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
79,112 GBP2023-12-31
73,067 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,451 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,451 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,379 GBP2023-12-31
9,379 GBP2022-12-31
Tools/Equipment for furniture and fittings
55,404 GBP2023-12-31
50,181 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,783 GBP2023-12-31
59,560 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,674 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,674 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,451 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,451 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,329 GBP2023-12-31
13,507 GBP2022-12-31
Trade Debtors/Trade Receivables
179,278 GBP2023-12-31
196,963 GBP2022-12-31
Other Debtors
67,046 GBP2023-12-31
76,370 GBP2022-12-31
Prepayments
4,016 GBP2023-12-31
3,992 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
250,340 GBP2023-12-31
277,325 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
450 shares2023-12-31
450 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
550 shares2023-12-31
550 shares2022-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2023-12-31
1,000 shares2022-12-31
Nominal value of allotted share capital
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31