Property, Plant & Equipment
17,341 GBP2023-12-31
7,564 GBP2022-12-31
Debtors
Current
310,004 GBP2023-12-31
302,799 GBP2022-12-31
Cash at bank and in hand
178,282 GBP2023-12-31
225,901 GBP2022-12-31
Current Assets
488,286 GBP2023-12-31
528,700 GBP2022-12-31
Net Current Assets/Liabilities
114,895 GBP2023-12-31
122,422 GBP2022-12-31
Total Assets Less Current Liabilities
132,236 GBP2023-12-31
129,986 GBP2022-12-31
Net Assets/Liabilities
128,941 GBP2023-12-31
129,986 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,040 GBP2023-12-31
9,455 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,040 GBP2023-12-31
9,455 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,699 GBP2023-12-31
1,891 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,699 GBP2023-12-31
1,891 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,341 GBP2023-12-31
7,564 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
195,679 GBP2023-12-31
265,203 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
113,325 GBP2023-12-31
36,884 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
310,004 GBP2023-12-31
302,799 GBP2022-12-31
Number of Shares Issued (Fully Paid)
102 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
102 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
24,457 GBP2023-01-01 ~ 2023-12-31
17,944 GBP2022-01-01 ~ 2022-12-31