Property, Plant & Equipment
13,492 GBP2023-12-31
21,013 GBP2022-12-31
Debtors
Current
46,564 GBP2023-12-31
71,959 GBP2022-12-31
Cash at bank and in hand
4,215 GBP2023-12-31
73,571 GBP2022-12-31
Current Assets
50,779 GBP2023-12-31
145,530 GBP2022-12-31
Net Current Assets/Liabilities
22,977 GBP2023-12-31
103,242 GBP2022-12-31
Total Assets Less Current Liabilities
36,469 GBP2023-12-31
124,255 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-36,259 GBP2023-12-31
-34,813 GBP2022-12-31
Net Assets/Liabilities
210 GBP2023-12-31
89,442 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
209 GBP2023-12-31
89,441 GBP2022-12-31
Equity
210 GBP2023-12-31
89,442 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
8,297 GBP2023-01-01 ~ 2023-12-31
29,587 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
119,125 GBP2023-12-31
118,350 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
119,125 GBP2023-12-31
118,350 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
105,633 GBP2023-12-31
97,337 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,633 GBP2023-12-31
97,337 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,492 GBP2023-12-31
21,013 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-11,042 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
18,920 GBP2023-12-31
16,781 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
46,564 GBP2023-12-31
71,959 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
36,259 GBP2023-12-31
34,813 GBP2022-12-31
Bank Borrowings
Non-current
24,924 GBP2023-12-31
34,813 GBP2022-12-31
Other Remaining Borrowings
Non-current
11,335 GBP2023-12-31
Total Borrowings
Non-current
36,259 GBP2023-12-31
34,813 GBP2022-12-31
Dividend per share (interim)
1,075.002023-01-01 ~ 2023-12-31
31.392022-01-01 ~ 2022-12-31