Property, Plant & Equipment
5,668 GBP2023-12-31
3,356 GBP2022-12-31
Debtors
Current
84,796 GBP2023-12-31
209,492 GBP2022-12-31
Cash at bank and in hand
465,594 GBP2023-12-31
502,094 GBP2022-12-31
Current Assets
550,390 GBP2023-12-31
711,586 GBP2022-12-31
Net Current Assets/Liabilities
546,780 GBP2023-12-31
619,899 GBP2022-12-31
Total Assets Less Current Liabilities
552,448 GBP2023-12-31
623,255 GBP2022-12-31
Net Assets/Liabilities
551,371 GBP2023-12-31
622,617 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
8,507 GBP2023-12-31
5,070 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,507 GBP2023-12-31
5,070 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,839 GBP2023-12-31
1,714 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,839 GBP2023-12-31
1,714 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,668 GBP2023-12-31
3,356 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,136 GBP2023-12-31
13,013 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
51,777 GBP2023-12-31
154,017 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
84,796 GBP2023-12-31
209,492 GBP2022-12-31
Trade Creditors/Trade Payables
204 GBP2023-12-31
174 GBP2022-12-31
Taxation/Social Security Payable
168 GBP2023-12-31
21,508 GBP2022-12-31
Other Creditors
3,238 GBP2023-12-31
70,005 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
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Number of Shares Issued (Fully Paid)
4 shares2023-12-31
4 shares2022-12-31
Nominal value of allotted share capital
4 GBP2023-01-01 ~ 2023-12-31
4 GBP2022-01-01 ~ 2022-12-31