Property, Plant & Equipment
7,463 GBP2023-12-31
9,645 GBP2022-12-31
Debtors
Current
21,731 GBP2023-12-31
290,117 GBP2022-12-31
Cash at bank and in hand
142,628 GBP2023-12-31
140,629 GBP2022-12-31
Current Assets
164,359 GBP2023-12-31
430,746 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-473,520 GBP2023-12-31
-814,416 GBP2022-12-31
Net Current Assets/Liabilities
-307,855 GBP2023-12-31
-382,364 GBP2022-12-31
Total Assets Less Current Liabilities
-300,392 GBP2023-12-31
-372,719 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-27,297 GBP2023-12-31
-38,078 GBP2022-12-31
Net Assets/Liabilities
-398,135 GBP2023-12-31
-424,041 GBP2022-12-31
Equity
Called up share capital
16,883 GBP2023-12-31
16,883 GBP2022-12-31
16,883 GBP2021-12-31
Retained earnings (accumulated losses)
-415,018 GBP2023-12-31
-440,924 GBP2022-12-31
-518,923 GBP2021-12-31
Equity
-398,135 GBP2023-12-31
-424,041 GBP2022-12-31
-502,040 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
25,906 GBP2023-01-01 ~ 2023-12-31
77,999 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
25,906 GBP2023-01-01 ~ 2023-12-31
77,999 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
99,867 GBP2023-12-31
99,561 GBP2022-12-31
Other
13,759 GBP2023-12-31
13,759 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
113,626 GBP2023-12-31
113,320 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
92,988 GBP2023-12-31
90,695 GBP2022-12-31
Other
13,175 GBP2023-12-31
12,980 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,163 GBP2023-12-31
103,675 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,293 GBP2023-01-01 ~ 2023-12-31
Other
195 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,488 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,879 GBP2023-12-31
8,866 GBP2022-12-31
Other
584 GBP2023-12-31
779 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
16,883 shares2023-12-31
16,883 shares2022-12-31