Property, Plant & Equipment
104 GBP2023-12-31
705 GBP2022-12-31
Debtors
Current
2,871 GBP2023-12-31
8,043 GBP2022-12-31
Cash at bank and in hand
38,781 GBP2023-12-31
51,913 GBP2022-12-31
Current Assets
41,652 GBP2023-12-31
59,956 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,795 GBP2023-12-31
-4,624 GBP2022-12-31
Net Current Assets/Liabilities
38,857 GBP2023-12-31
55,332 GBP2022-12-31
Total Assets Less Current Liabilities
38,961 GBP2023-12-31
56,037 GBP2022-12-31
Net Assets/Liabilities
37,461 GBP2023-12-31
54,637 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
207 GBP2023-12-31
207 GBP2022-12-31
Other
2,200 GBP2023-12-31
2,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,407 GBP2023-12-31
2,407 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
103 GBP2023-12-31
52 GBP2022-12-31
Other
2,200 GBP2023-12-31
1,650 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,303 GBP2023-12-31
1,702 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51 GBP2023-01-01 ~ 2023-12-31
Other
550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
104 GBP2023-12-31
155 GBP2022-12-31
Other
550 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
2 shares2023-12-31
2 shares2022-12-31
Dividend per share (interim)
1,000.002023-01-01 ~ 2023-12-31
2,000.002022-01-01 ~ 2022-12-31