Property, Plant & Equipment
3,456 GBP2023-12-31
3,154 GBP2022-12-31
Debtors
Current
23,178 GBP2023-12-31
8,073 GBP2022-12-31
Cash at bank and in hand
32,378 GBP2023-12-31
25,266 GBP2022-12-31
Current Assets
55,556 GBP2023-12-31
33,339 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-50,958 GBP2023-12-31
-28,603 GBP2022-12-31
Net Current Assets/Liabilities
5,236 GBP2023-12-31
6,059 GBP2022-12-31
Total Assets Less Current Liabilities
8,692 GBP2023-12-31
9,213 GBP2022-12-31
Net Assets/Liabilities
2,692 GBP2023-12-31
9,213 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,592 GBP2023-12-31
9,113 GBP2022-12-31
Equity
2,692 GBP2023-12-31
9,213 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
13,786 GBP2023-12-31
13,037 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,786 GBP2023-12-31
13,037 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,330 GBP2023-12-31
9,883 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,330 GBP2023-12-31
9,883 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,456 GBP2023-12-31
3,154 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
100 shares2023-12-31
100 shares2022-12-31
Director Remuneration
30,745 GBP2023-01-01 ~ 2023-12-31
31,339 GBP2022-01-01 ~ 2022-12-31