Property, Plant & Equipment
3,086 GBP2023-12-31
1 GBP2022-12-31
Debtors
Current
181,847 GBP2023-12-31
179,950 GBP2022-12-31
Cash at bank and in hand
265,707 GBP2023-12-31
336,571 GBP2022-12-31
Current Assets
447,554 GBP2023-12-31
516,521 GBP2022-12-31
Net Current Assets/Liabilities
385,413 GBP2023-12-31
397,079 GBP2022-12-31
Total Assets Less Current Liabilities
388,499 GBP2023-12-31
397,080 GBP2022-12-31
Net Assets/Liabilities
387,727 GBP2023-12-31
397,080 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
387,725 GBP2023-12-31
397,078 GBP2022-12-31
Equity
387,727 GBP2023-12-31
397,080 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,983 GBP2023-12-31
4,546 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,983 GBP2023-12-31
4,546 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,897 GBP2023-12-31
4,546 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,897 GBP2023-12-31
4,546 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,086 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,148 GBP2023-12-31
19,171 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
153,000 GBP2023-12-31
153,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
181,847 GBP2023-12-31
179,950 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
18,339 GBP2023-12-31
49,227 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