Property, Plant & Equipment
2,840 GBP2023-12-31
4,219 GBP2022-12-31
Debtors
Current
644,990 GBP2023-12-31
379,513 GBP2022-12-31
Cash at bank and in hand
187,052 GBP2023-12-31
272,589 GBP2022-12-31
Current Assets
832,042 GBP2023-12-31
652,102 GBP2022-12-31
Net Current Assets/Liabilities
642,821 GBP2023-12-31
434,603 GBP2022-12-31
Total Assets Less Current Liabilities
645,661 GBP2023-12-31
438,822 GBP2022-12-31
Net Assets/Liabilities
468,473 GBP2023-12-31
234,250 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
418,473 GBP2023-12-31
184,250 GBP2022-12-31
Equity
468,473 GBP2023-12-31
234,250 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
150,210 GBP2023-12-31
150,210 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
150,210 GBP2023-12-31
150,210 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
147,370 GBP2023-12-31
145,991 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,370 GBP2023-12-31
145,991 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,379 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,379 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,840 GBP2023-12-31
4,219 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,568 GBP2023-12-31
47,393 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
74,464 GBP2023-12-31
49,464 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
644,990 GBP2023-12-31
379,513 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
50,000 shares2023-12-31
50,000 shares2022-12-31