Property, Plant & Equipment
38,157 GBP2023-12-31
42,355 GBP2022-12-31
Fixed Assets - Investments
376 GBP2023-12-31
476 GBP2022-12-31
Fixed Assets
38,533 GBP2023-12-31
42,831 GBP2022-12-31
Debtors
Current
1,827,879 GBP2023-12-31
1,724,765 GBP2022-12-31
Cash at bank and in hand
9,659 GBP2023-12-31
110,620 GBP2022-12-31
Current Assets
1,837,538 GBP2023-12-31
1,835,385 GBP2022-12-31
Net Current Assets/Liabilities
186,307 GBP2023-12-31
141,358 GBP2022-12-31
Net Assets/Liabilities
224,840 GBP2023-12-31
184,189 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
224,740 GBP2023-12-31
184,089 GBP2022-12-31
Equity
224,840 GBP2023-12-31
184,189 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
211,119 GBP2023-12-31
194,523 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
211,119 GBP2023-12-31
194,523 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
172,962 GBP2023-12-31
152,168 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,962 GBP2023-12-31
152,168 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
38,157 GBP2023-12-31
42,355 GBP2022-12-31
Investments in Subsidiaries
376 GBP2023-12-31
476 GBP2022-12-31
Cost valuation
376 GBP2023-12-31
476 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,490 GBP2023-12-31
Amounts falling due within one year, Current
11,592 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
86,625 GBP2023-12-31
Amounts falling due within one year, Current
177,458 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,827,879 GBP2023-12-31
Amounts falling due within one year, Current
1,724,765 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
Dividend per share (interim)
2,360.002023-01-01 ~ 2023-12-31
4,750.002022-01-01 ~ 2022-12-31