Property, Plant & Equipment
2,436 GBP2023-12-31
3,248 GBP2022-12-31
Debtors
Current
43,798 GBP2023-12-31
43,629 GBP2022-12-31
Cash at bank and in hand
-10,733 GBP2023-12-31
-15,167 GBP2022-12-31
Current Assets
33,065 GBP2023-12-31
28,462 GBP2022-12-31
Net Current Assets/Liabilities
12,470 GBP2023-12-31
14,696 GBP2022-12-31
Total Assets Less Current Liabilities
14,906 GBP2023-12-31
17,944 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-13,666 GBP2023-12-31
-16,516 GBP2022-12-31
Net Assets/Liabilities
631 GBP2023-12-31
811 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,993 GBP2023-12-31
9,993 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,993 GBP2023-12-31
9,993 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,557 GBP2023-12-31
6,745 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,557 GBP2023-12-31
6,745 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
812 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
812 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,436 GBP2023-12-31
3,248 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
43,798 GBP2023-12-31
43,629 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
43,798 GBP2023-12-31
43,629 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
13,666 GBP2023-12-31
16,516 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
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Number of Shares Issued (Fully Paid)
110 shares2023-12-31
110 shares2022-12-31
Nominal value of allotted share capital
110 GBP2023-01-01 ~ 2023-12-31
110 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
13,666 GBP2023-12-31
16,516 GBP2022-12-31