Property, Plant & Equipment
263 GBP2023-12-31
526 GBP2022-12-31
Debtors
Current
95,776 GBP2023-12-31
95,478 GBP2022-12-31
Cash at bank and in hand
90,744 GBP2023-12-31
87,254 GBP2022-12-31
Current Assets
186,520 GBP2023-12-31
182,732 GBP2022-12-31
Net Current Assets/Liabilities
110,171 GBP2023-12-31
107,076 GBP2022-12-31
Net Assets/Liabilities
110,434 GBP2023-12-31
107,602 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
263 GBP2023-01-01 ~ 2023-12-31
516 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,446 GBP2023-12-31
10,446 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,446 GBP2023-12-31
10,446 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,183 GBP2023-12-31
9,920 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,183 GBP2023-12-31
9,920 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
263 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
263 GBP2023-12-31
526 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,869 GBP2023-12-31
94,597 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
95,776 GBP2023-12-31
95,478 GBP2022-12-31
Number of Shares Issued (Fully Paid)
75 shares2023-12-31
75 shares2022-12-31
Nominal value of allotted share capital
75 GBP2023-01-01 ~ 2023-12-31
75 GBP2022-01-01 ~ 2022-12-31