Property, Plant & Equipment
109,145 GBP2023-12-31
130,289 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-45,393 GBP2023-12-31
-28,994 GBP2022-12-31
Total Assets Less Current Liabilities
63,752 GBP2023-12-31
101,295 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-31,500 GBP2022-12-31
Net Assets/Liabilities
29,052 GBP2023-12-31
66,645 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
70,180 GBP2023-12-31
85,480 GBP2022-12-31
Other
60,247 GBP2023-12-31
76,547 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
130,427 GBP2023-12-31
162,027 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,300 GBP2023-01-01 ~ 2023-12-31
Other
-16,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-31,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,068 GBP2023-12-31
15,351 GBP2022-12-31
Other
12,214 GBP2023-12-31
16,387 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,282 GBP2023-12-31
31,738 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,017 GBP2023-01-01 ~ 2023-12-31
Other
12,127 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,144 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,300 GBP2023-01-01 ~ 2023-12-31
Other
-16,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
61,112 GBP2023-12-31
70,129 GBP2022-12-31
Other
48,033 GBP2023-12-31
60,160 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
4,800 GBP2023-01-01 ~ 2023-12-31
9,798 GBP2022-01-01 ~ 2022-12-31