Intangible Assets
3,500 GBP2023-12-31
1,833 GBP2022-12-31
Property, Plant & Equipment
134,959 GBP2023-12-31
153,920 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
138,460 GBP2023-12-31
155,754 GBP2022-12-31
Debtors
Current
284,235 GBP2023-12-31
232,635 GBP2022-12-31
Cash at bank and in hand
106,294 GBP2023-12-31
109,523 GBP2022-12-31
Current Assets
390,529 GBP2023-12-31
342,158 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-507,732 GBP2023-12-31
-352,725 GBP2022-12-31
Net Current Assets/Liabilities
-106,475 GBP2023-12-31
-2,125 GBP2022-12-31
Total Assets Less Current Liabilities
31,985 GBP2023-12-31
153,629 GBP2022-12-31
Net Assets/Liabilities
155 GBP2023-12-31
121,089 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
154 GBP2023-12-31
121,088 GBP2022-12-31
Equity
155 GBP2023-12-31
121,089 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
86,895 GBP2023-12-31
82,395 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
83,395 GBP2023-12-31
80,562 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,899 GBP2023-12-31
25,899 GBP2022-12-31
Tools/Equipment for furniture and fittings
178,242 GBP2023-12-31
170,820 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
204,141 GBP2023-12-31
196,719 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,579 GBP2023-12-31
6,989 GBP2022-12-31
Tools/Equipment for furniture and fittings
59,603 GBP2023-12-31
35,810 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,182 GBP2023-12-31
42,799 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,590 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
23,793 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
16,320 GBP2023-12-31
18,910 GBP2022-12-31
Tools/Equipment for furniture and fittings
118,639 GBP2023-12-31
135,010 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