Property, Plant & Equipment
1,220 GBP2023-12-31
992 GBP2022-12-31
Fixed Assets
1,220 GBP2023-12-31
992 GBP2022-12-31
Debtors
17,092 GBP2023-12-31
22,656 GBP2022-12-31
Cash at bank and in hand
100 GBP2023-12-31
100 GBP2022-12-31
Current Assets
17,192 GBP2023-12-31
22,756 GBP2022-12-31
Net Current Assets/Liabilities
-955 GBP2023-12-31
-800 GBP2022-12-31
Total Assets Less Current Liabilities
265 GBP2023-12-31
192 GBP2022-12-31
Net Assets/Liabilities
265 GBP2023-12-31
192 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
165 GBP2023-12-31
92 GBP2022-12-31
Equity
265 GBP2023-12-31
192 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
24,781 GBP2023-12-31
24,195 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
24,781 GBP2023-12-31
24,195 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,561 GBP2023-12-31
23,203 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,561 GBP2023-12-31
23,203 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,220 GBP2023-12-31
Trade Debtors/Trade Receivables
4,884 GBP2023-12-31
7,491 GBP2022-12-31
Amounts owed by group undertakings and participating interests
5,315 GBP2023-12-31
5,315 GBP2022-12-31
Amounts owed by directors
6,628 GBP2023-12-31
9,850 GBP2022-12-31
Prepayments/Accrued Income
265 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,539 GBP2023-12-31
10,191 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
432 GBP2023-12-31
Taxation/Social Security Payable
11,176 GBP2023-12-31
13,114 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
251 GBP2022-12-31
Dividends Paid on Shares
28,000 GBP2023-01-01 ~ 2023-12-31
26,500 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
28,000 GBP2023-01-01 ~ 2023-12-31