Property, Plant & Equipment
132,416 GBP2023-12-31
137,079 GBP2022-12-31
Debtors
Current
52,278 GBP2023-12-31
50,597 GBP2022-12-31
Cash at bank and in hand
56,451 GBP2023-12-31
58,625 GBP2022-12-31
Current Assets
108,729 GBP2023-12-31
109,222 GBP2022-12-31
Net Current Assets/Liabilities
-31,017 GBP2023-12-31
-49,483 GBP2022-12-31
Total Assets Less Current Liabilities
101,399 GBP2023-12-31
87,596 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,491 GBP2023-12-31
-5,500 GBP2022-12-31
Net Assets/Liabilities
97,908 GBP2023-12-31
82,096 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
146,630 GBP2023-12-31
146,630 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
146,630 GBP2023-12-31
146,630 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,214 GBP2023-12-31
9,551 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,214 GBP2023-12-31
9,551 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,663 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,663 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
132,416 GBP2023-12-31
137,079 GBP2022-12-31
Trade Debtors/Trade Receivables
3,141 GBP2023-12-31
1,460 GBP2022-12-31
Other Debtors
49,137 GBP2023-12-31
49,137 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
52,278 GBP2023-12-31
50,597 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
3,491 GBP2023-12-31
5,500 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
Bank Borrowings
Non-current
3,491 GBP2023-12-31
5,500 GBP2022-12-31