Property, Plant & Equipment
3,385 GBP2023-12-31
3,298 GBP2022-12-31
Debtors
Current
118,306 GBP2023-12-31
71,413 GBP2022-12-31
Cash at bank and in hand
47,418 GBP2023-12-31
163,466 GBP2022-12-31
Current Assets
165,724 GBP2023-12-31
234,879 GBP2022-12-31
Net Current Assets/Liabilities
133,871 GBP2023-12-31
180,305 GBP2022-12-31
Total Assets Less Current Liabilities
137,256 GBP2023-12-31
183,603 GBP2022-12-31
Net Assets/Liabilities
136,613 GBP2023-12-31
182,977 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
136,513 GBP2023-12-31
182,877 GBP2022-12-31
Equity
136,613 GBP2023-12-31
182,977 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,349 GBP2023-12-31
7,368 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,349 GBP2023-12-31
7,368 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,964 GBP2023-12-31
4,070 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,964 GBP2023-12-31
4,070 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,894 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,385 GBP2023-12-31
3,298 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,740 GBP2023-12-31
54,089 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
76,153 GBP2023-12-31
16,660 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
118,306 GBP2023-12-31
71,413 GBP2022-12-31
Trade Creditors/Trade Payables
11,201 GBP2023-12-31
26,474 GBP2022-12-31
Amounts Owed to Related Parties
2,691 GBP2023-12-31
6,179 GBP2022-12-31
Taxation/Social Security Payable
10,460 GBP2023-12-31
15,663 GBP2022-12-31
Other Creditors
7,501 GBP2023-12-31
6,258 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
69 shares2023-12-31
85 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
31 shares2023-12-31
15 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31