Property, Plant & Equipment
12,446 GBP2023-12-31
4,378 GBP2022-12-31
Debtors
Current
48,998 GBP2023-12-31
39,917 GBP2022-12-31
Cash at bank and in hand
43,563 GBP2023-12-31
62,863 GBP2022-12-31
Current Assets
92,561 GBP2023-12-31
102,780 GBP2022-12-31
Net Current Assets/Liabilities
79,541 GBP2023-12-31
70,141 GBP2022-12-31
Total Assets Less Current Liabilities
91,987 GBP2023-12-31
74,519 GBP2022-12-31
Net Assets/Liabilities
91,188 GBP2023-12-31
73,720 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
91,187 GBP2023-12-31
73,719 GBP2022-12-31
Equity
91,188 GBP2023-12-31
73,720 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,463 GBP2023-12-31
4,635 GBP2022-12-31
Other
11,382 GBP2023-12-31
3,748 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,845 GBP2023-12-31
8,383 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,940 GBP2023-12-31
2,127 GBP2022-12-31
Other
3,459 GBP2023-12-31
1,878 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,399 GBP2023-12-31
4,005 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
813 GBP2023-01-01 ~ 2023-12-31
Other
1,581 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,523 GBP2023-12-31
2,508 GBP2022-12-31
Other
7,923 GBP2023-12-31
1,870 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,785 GBP2023-12-31
1,763 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
46,213 GBP2023-12-31
38,154 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
48,998 GBP2023-12-31
39,917 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
1 shares2023-12-31
1 shares2022-12-31