Intangible Assets
3,781 GBP2023-12-31
3,781 GBP2022-12-31
Property, Plant & Equipment
79,768 GBP2023-12-31
47,668 GBP2022-12-31
Fixed Assets
83,549 GBP2023-12-31
51,449 GBP2022-12-31
Debtors
Current
20,104 GBP2023-12-31
17,611 GBP2022-12-31
Cash at bank and in hand
161,470 GBP2023-12-31
172,207 GBP2022-12-31
Current Assets
181,574 GBP2023-12-31
189,818 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-42,862 GBP2023-12-31
-55,380 GBP2022-12-31
Net Current Assets/Liabilities
147,408 GBP2023-12-31
143,243 GBP2022-12-31
Total Assets Less Current Liabilities
230,957 GBP2023-12-31
194,692 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-21,870 GBP2023-12-31
-31,870 GBP2022-12-31
Net Assets/Liabilities
198,693 GBP2023-12-31
153,598 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
3,781 GBP2023-12-31
3,781 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
119,211 GBP2023-12-31
71,577 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
119,211 GBP2023-12-31
71,577 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,443 GBP2023-12-31
23,909 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,443 GBP2023-12-31
23,909 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
79,768 GBP2023-12-31
47,668 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
2,000 shares2023-12-31
2,000 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
200 shares2023-12-31
200 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
125 shares2023-12-31
125 shares2022-12-31
Number of Shares Issued (Fully Paid)
2,325 shares2023-12-31
2,325 shares2022-12-31
Nominal value of allotted share capital
2,325 GBP2023-01-01 ~ 2023-12-31
2,325 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
35,700 GBP2023-01-01 ~ 2023-12-31
57,275 GBP2022-01-01 ~ 2022-12-31