Property, Plant & Equipment
1,866 GBP2023-12-31
821 GBP2022-12-31
Debtors
Current
27,692 GBP2023-12-31
21,194 GBP2022-12-31
Cash at bank and in hand
55,492 GBP2023-12-31
47,938 GBP2022-12-31
Current Assets
83,184 GBP2023-12-31
69,132 GBP2022-12-31
Net Current Assets/Liabilities
67,164 GBP2023-12-31
52,129 GBP2022-12-31
Total Assets Less Current Liabilities
69,030 GBP2023-12-31
52,950 GBP2022-12-31
Net Assets/Liabilities
68,675 GBP2023-12-31
52,794 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
6,331 GBP2023-12-31
5,883 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,331 GBP2023-12-31
5,883 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,346 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,346 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,465 GBP2023-12-31
5,062 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,465 GBP2023-12-31
5,062 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,866 GBP2023-12-31
821 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,754 GBP2023-12-31
15,865 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,589 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
27,692 GBP2023-12-31
21,194 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
607 GBP2023-12-31
692 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
Other Remaining Borrowings
Current
607 GBP2023-12-31
692 GBP2022-12-31
Dividend per share (interim)
150.002023-01-01 ~ 2023-12-31
150.002022-01-01 ~ 2022-12-31
Director Remuneration
99,000 GBP2023-01-01 ~ 2023-12-31
92,000 GBP2022-01-01 ~ 2022-12-31