Property, Plant & Equipment
2,651 GBP2023-12-31
445 GBP2022-12-31
Debtors
Current
231 GBP2023-12-31
5,400 GBP2022-12-31
Cash at bank and in hand
187,752 GBP2023-12-31
225,941 GBP2022-12-31
Current Assets
187,983 GBP2023-12-31
231,341 GBP2022-12-31
Net Current Assets/Liabilities
185,503 GBP2023-12-31
226,342 GBP2022-12-31
Net Assets/Liabilities
188,154 GBP2023-12-31
226,787 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
7,643 GBP2023-12-31
4,660 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,643 GBP2023-12-31
4,660 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,992 GBP2023-12-31
4,215 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,992 GBP2023-12-31
4,215 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
777 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
777 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,651 GBP2023-12-31
445 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,400 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
231 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
231 GBP2023-12-31
5,400 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
1 shares2023-12-31
1 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)
3 shares2023-12-31
3 shares2022-12-31
Nominal value of allotted share capital
3 GBP2023-01-01 ~ 2023-12-31
3 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
11,100 GBP2023-01-01 ~ 2023-12-31
19,940 GBP2022-01-01 ~ 2022-12-31