Property, Plant & Equipment
1,165 GBP2023-12-31
2,717 GBP2022-12-31
Debtors
Current
21,658 GBP2023-12-31
1,330 GBP2022-12-31
Cash at bank and in hand
353,722 GBP2023-12-31
396,051 GBP2022-12-31
Current Assets
375,380 GBP2023-12-31
397,381 GBP2022-12-31
Net Current Assets/Liabilities
362,704 GBP2023-12-31
374,254 GBP2022-12-31
Total Assets Less Current Liabilities
363,869 GBP2023-12-31
376,971 GBP2022-12-31
Net Assets/Liabilities
363,648 GBP2023-12-31
376,532 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
363,548 GBP2023-12-31
376,432 GBP2022-12-31
Equity
363,648 GBP2023-12-31
376,532 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,804 GBP2023-12-31
5,804 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,804 GBP2023-12-31
5,804 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,639 GBP2023-12-31
3,087 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,639 GBP2023-12-31
3,087 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,552 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,552 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,165 GBP2023-12-31
2,717 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,468 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
190 GBP2023-12-31
1,330 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
21,658 GBP2023-12-31
1,330 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-12-31
100 shares2022-12-31