Property, Plant & Equipment
4,565 GBP2023-12-31
5,842 GBP2022-12-31
Debtors
Current
331,122 GBP2023-12-31
482,384 GBP2022-12-31
Cash at bank and in hand
1,202 GBP2023-12-31
360 GBP2022-12-31
Current Assets
332,324 GBP2023-12-31
482,744 GBP2022-12-31
Net Current Assets/Liabilities
52,660 GBP2023-12-31
106,690 GBP2022-12-31
Net Assets/Liabilities
57,225 GBP2023-12-31
112,532 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,456 GBP2023-12-31
11,012 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,456 GBP2023-12-31
11,012 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,891 GBP2023-12-31
5,170 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,891 GBP2023-12-31
5,170 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,565 GBP2023-12-31
5,842 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
262,171 GBP2023-12-31
420,598 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
57,932 GBP2023-12-31
56,465 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
331,122 GBP2023-12-31
482,384 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
101,844 GBP2023-12-31
128,132 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
100 shares2023-12-31
100 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
1 shares2023-12-31
1 shares2022-12-31
Number of Shares Issued (Fully Paid)
101 shares2023-12-31
101 shares2022-12-31
Nominal value of allotted share capital
101 GBP2023-01-01 ~ 2023-12-31
101 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Current
28,846 GBP2023-12-31
38,248 GBP2022-12-31
Other Remaining Borrowings
Current
72,998 GBP2023-12-31
89,884 GBP2022-12-31
Total Borrowings
Current
101,844 GBP2023-12-31
128,132 GBP2022-12-31