Property, Plant & Equipment
262 GBP2023-12-31
350 GBP2022-12-31
Fixed Assets - Investments
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Fixed Assets
1,462 GBP2023-12-31
1,550 GBP2022-12-31
Debtors
Current
7,571 GBP2023-12-31
40,171 GBP2022-12-31
Cash at bank and in hand
22,693 GBP2023-12-31
29,624 GBP2022-12-31
Current Assets
30,264 GBP2023-12-31
69,795 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-13,769 GBP2023-12-31
-3,369 GBP2022-12-31
Net Current Assets/Liabilities
16,495 GBP2023-12-31
66,426 GBP2022-12-31
Net Assets/Liabilities
17,957 GBP2023-12-31
67,976 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,820 GBP2023-12-31
49,820 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
49,820 GBP2023-12-31
49,820 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,558 GBP2023-12-31
49,470 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,558 GBP2023-12-31
49,470 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
262 GBP2023-12-31
350 GBP2022-12-31
Investments in Subsidiaries
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Cost valuation
1,200 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
7,571 GBP2023-12-31
40,171 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,571 GBP2023-12-31
40,171 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
1,500 shares2023-12-31
1,500 shares2022-12-31