Property, Plant & Equipment
18,066 GBP2023-12-31
8,422 GBP2022-12-31
Debtors
Current
24,362 GBP2023-12-31
22,525 GBP2022-12-31
Cash at bank and in hand
8,958 GBP2023-12-31
33,282 GBP2022-12-31
Current Assets
33,320 GBP2023-12-31
55,807 GBP2022-12-31
Net Current Assets/Liabilities
17,304 GBP2023-12-31
27,744 GBP2022-12-31
Net Assets/Liabilities
35,370 GBP2023-12-31
36,166 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
26,018 GBP2023-12-31
12,221 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,018 GBP2023-12-31
12,221 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,952 GBP2023-12-31
3,799 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,952 GBP2023-12-31
3,799 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,066 GBP2023-12-31
8,422 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,475 GBP2023-12-31
11,210 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4,065 GBP2023-12-31
9,575 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
24,362 GBP2023-12-31
22,525 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
52023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Director Remuneration
49,500 GBP2023-01-01 ~ 2023-12-31
82,279 GBP2022-01-01 ~ 2022-12-31