Property, Plant & Equipment
46,485 GBP2022-12-31
45,018 GBP2021-12-31
Total Inventories
10,605 GBP2022-12-31
8,636 GBP2021-12-31
Debtors
Current
227,992 GBP2022-12-31
160,737 GBP2021-12-31
Cash at bank and in hand
8,889 GBP2022-12-31
8,954 GBP2021-12-31
Current Assets
247,486 GBP2022-12-31
178,327 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-249,613 GBP2022-12-31
-181,614 GBP2021-12-31
Net Current Assets/Liabilities
-2,127 GBP2022-12-31
-3,287 GBP2021-12-31
Total Assets Less Current Liabilities
44,358 GBP2022-12-31
41,731 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-32,328 GBP2022-12-31
-36,848 GBP2021-12-31
Net Assets/Liabilities
8,870 GBP2022-12-31
1,723 GBP2021-12-31
Average Number of Employees
202022-01-01 ~ 2022-12-31
182021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,436 GBP2022-12-31
44,179 GBP2021-12-31
Other
45,871 GBP2022-12-31
39,998 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
91,307 GBP2022-12-31
84,177 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,936 GBP2022-12-31
23,271 GBP2021-12-31
Other
18,886 GBP2022-12-31
15,888 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,822 GBP2022-12-31
39,159 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,665 GBP2022-01-01 ~ 2022-12-31
Other
2,998 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,663 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,500 GBP2022-12-31
20,908 GBP2021-12-31
Other
26,985 GBP2022-12-31
24,110 GBP2021-12-31
Raw materials and consumables
6,440 GBP2022-12-31
4,415 GBP2021-12-31
Finished Goods/Goods for Resale
2,950 GBP2022-12-31
2,950 GBP2021-12-31
Other types of inventories not specified separately
1,215 GBP2022-12-31
1,271 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2022-12-31
200 shares2021-12-31
Director Remuneration
9,996 GBP2022-01-01 ~ 2022-12-31
29,830 GBP2021-01-01 ~ 2021-12-31