Property, Plant & Equipment
39 GBP2023-12-31
193 GBP2022-12-31
Debtors
Current
95,066 GBP2023-12-31
295,924 GBP2022-12-31
Cash at bank and in hand
289,188 GBP2023-12-31
1,609,770 GBP2022-12-31
Current Assets
384,254 GBP2023-12-31
1,905,694 GBP2022-12-31
Net Current Assets/Liabilities
234,488 GBP2023-12-31
905,852 GBP2022-12-31
Net Assets/Liabilities
234,527 GBP2023-12-31
906,045 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,729 GBP2023-12-31
8,918 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,729 GBP2023-12-31
8,918 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,189 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,189 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,690 GBP2023-12-31
8,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,690 GBP2023-12-31
8,725 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,189 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,189 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39 GBP2023-12-31
193 GBP2022-12-31
Trade Debtors/Trade Receivables
64,262 GBP2023-12-31
292,773 GBP2022-12-31
Prepayments
30,306 GBP2023-12-31
2,653 GBP2022-12-31
Other Debtors
498 GBP2023-12-31
498 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
95,066 GBP2023-12-31
295,924 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
10,000 shares2023-12-31
10,000 shares2022-12-31