Property, Plant & Equipment
265 GBP2023-12-31
353 GBP2022-12-31
Total Inventories
3,300 GBP2023-12-31
4,400 GBP2022-12-31
Debtors
Current
43,477 GBP2023-12-31
13,803 GBP2022-12-31
Cash at bank and in hand
3,514 GBP2023-12-31
13,364 GBP2022-12-31
Current Assets
50,291 GBP2023-12-31
31,567 GBP2022-12-31
Net Current Assets/Liabilities
36,519 GBP2023-12-31
26,445 GBP2022-12-31
Net Assets/Liabilities
36,784 GBP2023-12-31
26,798 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
36,782 GBP2023-12-31
26,796 GBP2022-12-31
Equity
36,784 GBP2023-12-31
26,798 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
15,573 GBP2023-12-31
15,573 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,573 GBP2023-12-31
15,573 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,308 GBP2023-12-31
15,220 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,308 GBP2023-12-31
15,220 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
265 GBP2023-12-31
353 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,164 GBP2023-12-31
9,991 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
247 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43,477 GBP2023-12-31
13,803 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