Property, Plant & Equipment
515 GBP2023-12-31
1,032 GBP2022-12-31
Debtors
Current
24,822 GBP2023-12-31
28,540 GBP2022-12-31
Current assets - Investments
78,359 GBP2023-12-31
75,936 GBP2022-12-31
Cash at bank and in hand
3,975 GBP2023-12-31
22,668 GBP2022-12-31
Current Assets
110,805 GBP2023-12-31
127,144 GBP2022-12-31
Net Current Assets/Liabilities
39,215 GBP2023-12-31
41,620 GBP2022-12-31
Net Assets/Liabilities
39,730 GBP2023-12-31
42,652 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,191 GBP2023-12-31
3,816 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,191 GBP2023-12-31
3,816 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,676 GBP2023-12-31
2,784 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,676 GBP2023-12-31
2,784 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
515 GBP2023-12-31
1,032 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
24,822 GBP2023-12-31
28,540 GBP2022-12-31
Taxation/Social Security Payable
3,936 GBP2023-12-31
5,961 GBP2022-12-31
Other Creditors
67,654 GBP2023-12-31
79,563 GBP2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31