Property, Plant & Equipment
2,157 GBP2023-12-31
3,116 GBP2022-12-31
Debtors
Current
161,869 GBP2023-12-31
171,270 GBP2022-12-31
Cash at bank and in hand
10,180 GBP2023-12-31
35,249 GBP2022-12-31
Current Assets
172,049 GBP2023-12-31
206,519 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-21,774 GBP2023-12-31
-61,706 GBP2022-12-31
Net Current Assets/Liabilities
155,397 GBP2023-12-31
148,210 GBP2022-12-31
Total Assets Less Current Liabilities
157,554 GBP2023-12-31
151,326 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-96,139 GBP2023-12-31
-86,770 GBP2022-12-31
Net Assets/Liabilities
61,415 GBP2023-12-31
64,532 GBP2022-12-31
Equity
Called up share capital
18,636 GBP2023-12-31
18,636 GBP2022-12-31
Share premium
494,625 GBP2023-12-31
494,625 GBP2022-12-31
Retained earnings (accumulated losses)
-451,846 GBP2023-12-31
-448,729 GBP2022-12-31
Equity
61,415 GBP2023-12-31
64,532 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,429 GBP2023-12-31
19,303 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,429 GBP2023-12-31
19,303 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,332 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-12,332 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,272 GBP2023-12-31
16,187 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,272 GBP2023-12-31
16,187 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,332 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,332 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,157 GBP2023-12-31
3,116 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
18,636 shares2023-12-31
18,636 shares2022-12-31
Director Remuneration
35,000 GBP2023-01-01 ~ 2023-12-31