64929 - Other Credit Granting N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
439 GBP2023-12-31
Debtors
Current
192,370 GBP2023-12-31
392,200 GBP2022-12-31
Cash at bank and in hand
17,801 GBP2023-12-31
45,913 GBP2022-12-31
Current Assets
210,171 GBP2023-12-31
438,113 GBP2022-12-31
Net Current Assets/Liabilities
54,888 GBP2023-12-31
4,160 GBP2022-12-31
Total Assets Less Current Liabilities
55,327 GBP2023-12-31
4,160 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,205 GBP2023-12-31
-25,444 GBP2022-12-31
Net Assets/Liabilities
40,122 GBP2023-12-31
-21,284 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,634 GBP2023-12-31
40,634 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,634 GBP2023-12-31
40,634 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,195 GBP2023-12-31
40,195 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,195 GBP2023-12-31
40,195 GBP2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
439 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,115 GBP2023-12-31
106,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
146,255 GBP2023-12-31
286,200 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
192,370 GBP2023-12-31
392,200 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,239 GBP2023-12-31
9,829 GBP2022-12-31
Non-current, Amounts falling due after one year
15,205 GBP2023-12-31
25,444 GBP2022-12-31
Number of Shares Issued (Fully Paid)
21 shares2023-12-31
21 shares2022-12-31
Nominal value of allotted share capital
21 GBP2023-01-01 ~ 2023-12-31
21 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
15,205 GBP2023-12-31
25,444 GBP2022-12-31
Current
10,239 GBP2023-12-31
9,829 GBP2022-12-31