Property, Plant & Equipment
3,165 GBP2023-12-31
4,679 GBP2022-12-31
Debtors
Current
129,157 GBP2023-12-31
129,302 GBP2022-12-31
Cash at bank and in hand
32,262 GBP2023-12-31
12,604 GBP2022-12-31
Current Assets
161,419 GBP2023-12-31
141,906 GBP2022-12-31
Net Current Assets/Liabilities
51,833 GBP2023-12-31
55,045 GBP2022-12-31
Total Assets Less Current Liabilities
54,998 GBP2023-12-31
59,724 GBP2022-12-31
Net Assets/Liabilities
24,494 GBP2023-12-31
23,571 GBP2022-12-31
Equity
Called up share capital
64 GBP2023-12-31
64 GBP2022-12-31
Capital redemption reserve
40 GBP2023-12-31
40 GBP2022-12-31
Retained earnings (accumulated losses)
24,390 GBP2023-12-31
23,467 GBP2022-12-31
Equity
24,494 GBP2023-12-31
23,571 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,099 GBP2023-12-31
14,621 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,099 GBP2023-12-31
14,621 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,934 GBP2023-12-31
9,942 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,934 GBP2023-12-31
9,942 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,992 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,992 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,165 GBP2023-12-31
4,679 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,210 GBP2023-12-31
Current, Amounts falling due within one year
44,980 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
85,947 GBP2023-12-31
Current, Amounts falling due within one year
84,322 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
129,157 GBP2023-12-31
Current, Amounts falling due within one year
129,302 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
-13,429 GBP2022-12-31