Property, Plant & Equipment
400 GBP2023-12-31
401 GBP2022-12-31
Debtors
Current
7,379 GBP2023-12-31
8,190 GBP2022-12-31
Cash at bank and in hand
17,489 GBP2023-12-31
24,197 GBP2022-12-31
Current Assets
24,868 GBP2023-12-31
32,387 GBP2022-12-31
Net Current Assets/Liabilities
23,103 GBP2023-12-31
30,413 GBP2022-12-31
Total Assets Less Current Liabilities
23,503 GBP2023-12-31
30,814 GBP2022-12-31
Net Assets/Liabilities
23,427 GBP2023-12-31
30,738 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-56 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,546 GBP2023-12-31
10,546 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,055 GBP2023-12-31
4,953 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,601 GBP2023-12-31
15,499 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-374 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-374 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,546 GBP2023-12-31
10,546 GBP2022-12-31
Tools/Equipment for furniture and fittings
4,655 GBP2023-12-31
4,552 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,201 GBP2023-12-31
15,098 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
477 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
477 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-374 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-374 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
400 GBP2023-12-31
401 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,340 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
39 GBP2023-12-31
8,190 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,379 GBP2023-12-31
8,190 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
Dividend per share (interim)
40.002023-01-01 ~ 2023-12-31
40.002022-01-01 ~ 2022-12-31
Director Remuneration
18,000 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31