Property, Plant & Equipment
1,917 GBP2023-12-31
2,622 GBP2022-12-31
Debtors
Current
55,585 GBP2023-12-31
1,198 GBP2022-12-31
Cash at bank and in hand
101,058 GBP2023-12-31
119,252 GBP2022-12-31
Current Assets
156,643 GBP2023-12-31
120,450 GBP2022-12-31
Net Current Assets/Liabilities
64,375 GBP2023-12-31
29,590 GBP2022-12-31
Net Assets/Liabilities
66,292 GBP2023-12-31
32,212 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
706 GBP2023-01-01 ~ 2023-12-31
873 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,065 GBP2023-12-31
21,065 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,065 GBP2023-12-31
21,065 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,148 GBP2023-12-31
18,443 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,148 GBP2023-12-31
18,443 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,917 GBP2023-12-31
2,622 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,585 GBP2023-12-31
1,198 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
55,585 GBP2023-12-31
1,198 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 shares2023-12-31
2 shares2022-12-31
Director Remuneration
35,000 GBP2023-01-01 ~ 2023-12-31
8,020 GBP2022-01-01 ~ 2022-12-31