Property, Plant & Equipment
2,307 GBP2023-12-31
2,844 GBP2022-12-31
Debtors
5,880 GBP2023-12-31
4,000 GBP2022-12-31
Cash at bank and in hand
12,904 GBP2023-12-31
38,529 GBP2022-12-31
Current Assets
18,784 GBP2023-12-31
42,529 GBP2022-12-31
Net Current Assets/Liabilities
12,580 GBP2023-12-31
28,377 GBP2022-12-31
Total Assets Less Current Liabilities
14,887 GBP2023-12-31
31,221 GBP2022-12-31
Net Assets/Liabilities
14,449 GBP2023-12-31
30,681 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,999 GBP2023-12-31
3,729 GBP2022-12-31
Computers
773 GBP2023-12-31
773 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,772 GBP2023-12-31
4,502 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,723 GBP2023-12-31
935 GBP2022-12-31
Computers
742 GBP2023-12-31
723 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,465 GBP2023-12-31
1,658 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
788 GBP2023-01-01 ~ 2023-12-31
Computers
19 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,276 GBP2023-12-31
2,794 GBP2022-12-31
Computers
31 GBP2023-12-31
50 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,880 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,000 GBP2022-12-31
Debtors
Amounts falling due within one year
5,880 GBP2023-12-31
4,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,853 GBP2023-12-31
11,596 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
501 GBP2023-12-31
552 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
850 GBP2023-12-31
2,004 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31
Number of shares allotted
Class 2 ordinary share
10 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31