Property, Plant & Equipment
25,026 GBP2023-12-31
29,240 GBP2022-12-31
Debtors
Current
1,146,959 GBP2023-12-31
1,252,447 GBP2022-12-31
Cash at bank and in hand
1,760 GBP2023-12-31
152,472 GBP2022-12-31
Current Assets
1,148,719 GBP2023-12-31
1,404,919 GBP2022-12-31
Net Current Assets/Liabilities
994,867 GBP2023-12-31
1,263,948 GBP2022-12-31
Total Assets Less Current Liabilities
1,019,893 GBP2023-12-31
1,293,188 GBP2022-12-31
Net Assets/Liabilities
1,017,026 GBP2023-12-31
1,289,854 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,741 GBP2023-12-31
34,575 GBP2022-12-31
Other
16,229 GBP2023-12-31
16,229 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
50,970 GBP2023-12-31
50,804 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,849 GBP2023-12-31
12,539 GBP2022-12-31
Other
10,095 GBP2023-12-31
9,025 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,944 GBP2023-12-31
21,564 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,310 GBP2023-01-01 ~ 2023-12-31
Other
1,070 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,892 GBP2023-12-31
22,036 GBP2022-12-31
Other
6,134 GBP2023-12-31
7,204 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
303,012 GBP2023-12-31
249,980 GBP2022-12-31
Prepayments
Current
5,152 GBP2023-12-31
8,417 GBP2022-12-31
Other Debtors
Current
838,795 GBP2023-12-31
994,050 GBP2022-12-31
Trade Creditors/Trade Payables
6,341 GBP2023-12-31
2,602 GBP2022-12-31
Taxation/Social Security Payable
137,496 GBP2023-12-31
126,224 GBP2022-12-31
Accrued Liabilities
10,015 GBP2023-12-31
12,145 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
300 shares2023-12-31
300 shares2022-12-31
Director Remuneration
131,201 GBP2023-01-01 ~ 2023-12-31
131,200 GBP2022-01-01 ~ 2022-12-31