Property, Plant & Equipment
1,614 GBP2023-12-31
2,406 GBP2022-12-31
Total Inventories
2,293 GBP2023-12-31
3,450 GBP2022-12-31
Debtors
Current
4,731 GBP2023-12-31
2 GBP2022-12-31
Cash at bank and in hand
80,693 GBP2023-12-31
86,993 GBP2022-12-31
Current Assets
87,717 GBP2023-12-31
90,445 GBP2022-12-31
Net Current Assets/Liabilities
53,724 GBP2023-12-31
59,448 GBP2022-12-31
Net Assets/Liabilities
55,338 GBP2023-12-31
61,854 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
55,238 GBP2023-12-31
61,754 GBP2022-12-31
Equity
55,338 GBP2023-12-31
61,854 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,255 GBP2023-12-31
30,255 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,969 GBP2023-12-31
3,969 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,224 GBP2023-12-31
34,224 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,255 GBP2023-12-31
30,255 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,355 GBP2023-12-31
1,563 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,610 GBP2023-12-31
31,818 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,614 GBP2023-12-31
2,406 GBP2022-12-31
Other types of inventories not specified separately
2,293 GBP2023-12-31
3,450 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,731 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,731 GBP2023-12-31
2 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