Property, Plant & Equipment
498 GBP2023-12-31
644 GBP2022-12-31
Debtors
Current
7,798 GBP2023-12-31
12,318 GBP2022-12-31
Cash at bank and in hand
3,144 GBP2023-12-31
2,473 GBP2022-12-31
Current Assets
10,942 GBP2023-12-31
14,791 GBP2022-12-31
Net Current Assets/Liabilities
-3,410 GBP2023-12-31
4,986 GBP2022-12-31
Total Assets Less Current Liabilities
-2,912 GBP2023-12-31
5,630 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,920 GBP2023-12-31
-5,625 GBP2022-12-31
Net Assets/Liabilities
-5,832 GBP2023-12-31
5 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-5,834 GBP2023-12-31
3 GBP2022-12-31
Equity
-5,832 GBP2023-12-31
5 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
729 GBP2023-12-31
729 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
729 GBP2023-12-31
729 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
231 GBP2023-12-31
85 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231 GBP2023-12-31
85 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
498 GBP2023-12-31
644 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,797 GBP2023-12-31
10,763 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2023-12-31
1,555 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,798 GBP2023-12-31
12,318 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
2,733 GBP2023-12-31
2,820 GBP2022-12-31
Non-current, Amounts falling due after one year
2,920 GBP2023-12-31
5,625 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
2 shares2023-12-31
2 shares2022-12-31
Bank Borrowings
Non-current
2,920 GBP2023-12-31
5,625 GBP2022-12-31
Current
2,733 GBP2023-12-31
2,820 GBP2022-12-31
Director Remuneration
9,104 GBP2023-01-01 ~ 2023-12-31
8,979 GBP2022-01-01 ~ 2022-12-31