Property, Plant & Equipment
70 GBP2022-12-31
Debtors
Current
61,774 GBP2023-12-31
42,069 GBP2022-12-31
Cash at bank and in hand
7,246 GBP2023-12-31
13,143 GBP2022-12-31
Current Assets
69,020 GBP2023-12-31
55,212 GBP2022-12-31
Net Current Assets/Liabilities
58,178 GBP2023-12-31
40,829 GBP2022-12-31
Total Assets Less Current Liabilities
58,178 GBP2023-12-31
40,899 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-12,869 GBP2023-12-31
-14,617 GBP2022-12-31
Net Assets/Liabilities
45,309 GBP2023-12-31
26,282 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
1,969 GBP2023-12-31
1,969 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,969 GBP2023-12-31
1,969 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,969 GBP2023-12-31
1,899 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,969 GBP2023-12-31
1,899 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
70 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
70 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
61,537 GBP2023-12-31
41,804 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
106 GBP2023-12-31
138 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
61,774 GBP2023-12-31
42,069 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
12,869 GBP2023-12-31
14,617 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.0012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180,000 shares2023-12-31
180,000 shares2022-12-31
Bank Borrowings
Non-current
12,869 GBP2023-12-31
14,617 GBP2022-12-31
Current
3,313 GBP2023-12-31
3,654 GBP2022-12-31