Property, Plant & Equipment
6,224 GBP2023-12-31
8,505 GBP2022-12-31
Debtors
Current
126,176 GBP2023-12-31
140,794 GBP2022-12-31
Cash at bank and in hand
18,252 GBP2023-12-31
10,889 GBP2022-12-31
Current Assets
144,428 GBP2023-12-31
151,683 GBP2022-12-31
Net Current Assets/Liabilities
123,284 GBP2023-12-31
122,531 GBP2022-12-31
Total Assets Less Current Liabilities
129,508 GBP2023-12-31
131,036 GBP2022-12-31
Net Assets/Liabilities
128,325 GBP2023-12-31
129,420 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
11,147 GBP2023-12-31
19,119 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,147 GBP2023-12-31
19,119 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-9,299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,923 GBP2023-12-31
10,614 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,923 GBP2023-12-31
10,614 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,224 GBP2023-12-31
8,505 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,176 GBP2023-12-31
20,794 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
120,000 GBP2023-12-31
120,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
126,176 GBP2023-12-31
140,794 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
245 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