Property, Plant & Equipment
5,325 GBP2023-12-31
6,000 GBP2022-12-31
Debtors
Current
14,984 GBP2023-12-31
19,356 GBP2022-12-31
Cash at bank and in hand
37,997 GBP2023-12-31
26,744 GBP2022-12-31
Current Assets
52,981 GBP2023-12-31
46,100 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,130 GBP2023-12-31
-3,048 GBP2022-12-31
Net Current Assets/Liabilities
48,851 GBP2023-12-31
43,052 GBP2022-12-31
Total Assets Less Current Liabilities
54,176 GBP2023-12-31
49,052 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-26,389 GBP2023-12-31
-35,022 GBP2022-12-31
Net Assets/Liabilities
27,787 GBP2023-12-31
14,030 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,656 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,656 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,331 GBP2023-12-31
4,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,331 GBP2023-12-31
4,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,325 GBP2023-12-31
6,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
14,984 GBP2023-12-31
19,356 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14,984 GBP2023-12-31
19,356 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
26,389 GBP2023-12-31
35,022 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
Bank Borrowings
Non-current
26,389 GBP2023-12-31
35,022 GBP2022-12-31