Property, Plant & Equipment
2,985 GBP2023-12-31
1,380 GBP2022-12-31
Debtors
Current
1,111 GBP2023-12-31
4,185 GBP2022-12-31
Cash at bank and in hand
18,690 GBP2023-12-31
24,957 GBP2022-12-31
Current Assets
19,801 GBP2023-12-31
29,142 GBP2022-12-31
Net Current Assets/Liabilities
1,294 GBP2023-12-31
7,475 GBP2022-12-31
Net Assets/Liabilities
4,279 GBP2023-12-31
8,855 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,240 GBP2023-12-31
14,885 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,240 GBP2023-12-31
14,885 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,255 GBP2023-12-31
13,505 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,255 GBP2023-12-31
13,505 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,985 GBP2023-12-31
1,380 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,111 GBP2023-12-31
4,185 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,111 GBP2023-12-31
4,185 GBP2022-12-31
Dividend per share (interim)
40,000.002023-01-01 ~ 2023-12-31
20,000.002022-01-01 ~ 2022-12-31
Director Remuneration
9,858 GBP2023-01-01 ~ 2023-12-31
9,035 GBP2022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31