Property, Plant & Equipment
173 GBP2023-12-31
217 GBP2022-12-31
Debtors
Current
7,187 GBP2023-12-31
6,147 GBP2022-12-31
Cash at bank and in hand
1,150 GBP2023-12-31
2,002 GBP2022-12-31
Current Assets
8,337 GBP2023-12-31
8,149 GBP2022-12-31
Net Current Assets/Liabilities
1,371 GBP2023-12-31
1,328 GBP2022-12-31
Total Assets Less Current Liabilities
1,544 GBP2023-12-31
1,545 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,566 GBP2023-12-31
-2,578 GBP2022-12-31
Net Assets/Liabilities
-55 GBP2023-12-31
-1,074 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
760 GBP2023-12-31
760 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
760 GBP2023-12-31
760 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
587 GBP2023-12-31
544 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
587 GBP2023-12-31
544 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
173 GBP2023-12-31
217 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,129 GBP2023-12-31
6,089 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
58 GBP2023-12-31
58 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,187 GBP2023-12-31
6,147 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,012 GBP2023-12-31
987 GBP2022-12-31
Non-current, Amounts falling due after one year
1,566 GBP2023-12-31
2,578 GBP2022-12-31
Bank Borrowings
Non-current
1,566 GBP2023-12-31
2,578 GBP2022-12-31
Current
1,012 GBP2023-12-31
987 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