Property, Plant & Equipment
24,338 GBP2023-12-31
16,476 GBP2022-12-31
Total Inventories
21,883 GBP2023-12-31
15,139 GBP2022-12-31
Debtors
Current
172,331 GBP2023-12-31
248,278 GBP2022-12-31
Cash at bank and in hand
121,863 GBP2023-12-31
31,087 GBP2022-12-31
Current Assets
316,077 GBP2023-12-31
294,504 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-188,689 GBP2023-12-31
-181,969 GBP2022-12-31
Net Current Assets/Liabilities
135,499 GBP2023-12-31
124,624 GBP2022-12-31
Total Assets Less Current Liabilities
159,837 GBP2023-12-31
141,100 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,302 GBP2023-12-31
-34,841 GBP2022-12-31
Net Assets/Liabilities
115,740 GBP2023-12-31
110,845 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,412 GBP2023-12-31
24,322 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,412 GBP2023-12-31
24,322 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,074 GBP2023-12-31
7,846 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,074 GBP2023-12-31
7,846 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,361 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,361 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,338 GBP2023-12-31
16,476 GBP2022-12-31
Other types of inventories not specified separately
21,883 GBP2023-12-31
15,139 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
81 shares2023-12-31
81 shares2022-12-31