Property, Plant & Equipment
2,488 GBP2023-12-31
3,318 GBP2022-12-31
Debtors
Current
283,438 GBP2023-12-31
292,302 GBP2022-12-31
Cash at bank and in hand
4,061 GBP2023-12-31
15,109 GBP2022-12-31
Current Assets
287,499 GBP2023-12-31
307,411 GBP2022-12-31
Net Current Assets/Liabilities
206,413 GBP2023-12-31
201,308 GBP2022-12-31
Total Assets Less Current Liabilities
208,901 GBP2023-12-31
204,626 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-29,558 GBP2023-12-31
-39,692 GBP2022-12-31
Net Assets/Liabilities
179,343 GBP2023-12-31
164,934 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2023-12-31
45,000 GBP2022-12-31
Intangible Assets - Gross Cost
45,000 GBP2023-12-31
45,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2023-12-31
45,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2023-12-31
45,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,996 GBP2023-12-31
13,996 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,996 GBP2023-12-31
13,996 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,508 GBP2023-12-31
10,678 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,508 GBP2023-12-31
10,678 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,488 GBP2023-12-31
3,318 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,048 GBP2023-12-31
6,345 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
276,390 GBP2023-12-31
285,957 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
283,438 GBP2023-12-31
292,302 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
29,558 GBP2023-12-31
39,692 GBP2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
84 shares2023-12-31
84 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
36 shares2023-12-31
36 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2023-12-31
120 shares2022-12-31
Number of Shares Issued (Fully Paid)
240 shares2023-12-31
240 shares2022-12-31
Nominal value of allotted share capital
240 GBP2023-01-01 ~ 2023-12-31
240 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
29,558 GBP2023-12-31
39,692 GBP2022-12-31
Director Remuneration
81,999 GBP2023-01-01 ~ 2023-12-31
78,836 GBP2022-01-01 ~ 2022-12-31