Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
267 GBP2023-12-31
267 GBP2022-12-31
Debtors
Current
67,360 GBP2023-12-31
67,360 GBP2022-12-31
Net Current Assets/Liabilities
-27,522 GBP2023-12-31
-27,522 GBP2022-12-31
Net Assets/Liabilities
-27,255 GBP2023-12-31
-27,255 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Gross Cost
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,291 GBP2023-12-31
4,291 GBP2022-12-31
Motor vehicles
8,642 GBP2023-12-31
8,642 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,933 GBP2023-12-31
12,933 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,191 GBP2023-12-31
4,158 GBP2022-12-31
Motor vehicles
8,475 GBP2023-12-31
8,475 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,666 GBP2023-12-31
12,633 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
100 GBP2023-12-31
100 GBP2022-12-31
Motor vehicles
167 GBP2023-12-31
167 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-1,000 GBP2023-12-31
Current, Amounts falling due within one year
-1,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
68,360 GBP2023-12-31
Current, Amounts falling due within one year
68,360 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
67,360 GBP2023-12-31
Current, Amounts falling due within one year
67,360 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
88,769 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
Bank Borrowings
Current
48,225 GBP2023-12-31
48,225 GBP2022-12-31
Other Remaining Borrowings
Current
40,544 GBP2023-12-31
40,544 GBP2022-12-31
Total Borrowings
Current
88,769 GBP2023-12-31
88,769 GBP2022-12-31