Property, Plant & Equipment
4,389 GBP2023-12-31
5,645 GBP2022-12-31
Debtors
Current
182,061 GBP2023-12-31
114,306 GBP2022-12-31
Cash at bank and in hand
77,068 GBP2023-12-31
43,095 GBP2022-12-31
Current Assets
259,129 GBP2023-12-31
157,401 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-181,717 GBP2023-12-31
-143,716 GBP2022-12-31
Net Current Assets/Liabilities
96,323 GBP2023-12-31
43,030 GBP2022-12-31
Total Assets Less Current Liabilities
100,712 GBP2023-12-31
48,675 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-46,212 GBP2023-12-31
-65,534 GBP2022-12-31
Net Assets/Liabilities
31,350 GBP2023-12-31
-44,772 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,860 GBP2023-12-31
41,653 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,860 GBP2023-12-31
41,653 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,471 GBP2023-12-31
36,008 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,471 GBP2023-12-31
36,008 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,389 GBP2023-12-31
5,645 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
20 shares2023-12-31
20 shares2022-12-31
Dividend per share (interim)
8,775.002022-01-01 ~ 2022-12-31
Director Remuneration
17,910 GBP2023-01-01 ~ 2023-12-31
17,640 GBP2022-01-01 ~ 2022-12-31