Property, Plant & Equipment
2,346 GBP2023-12-31
74 GBP2022-12-31
Debtors
Current
38,677 GBP2023-12-31
2,012 GBP2022-12-31
Cash at bank and in hand
10,156 GBP2023-12-31
939 GBP2022-12-31
Current Assets
48,833 GBP2023-12-31
2,951 GBP2022-12-31
Net Current Assets/Liabilities
27,288 GBP2023-12-31
2,951 GBP2022-12-31
Total Assets Less Current Liabilities
29,634 GBP2023-12-31
3,025 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,204 GBP2023-12-31
-12,454 GBP2022-12-31
Net Assets/Liabilities
20,430 GBP2023-12-31
-9,429 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,720 GBP2023-12-31
219 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,720 GBP2023-12-31
219 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,374 GBP2023-12-31
145 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,374 GBP2023-12-31
145 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,346 GBP2023-12-31
74 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,551 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
126 GBP2023-12-31
2,012 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
38,677 GBP2023-12-31
2,012 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
9,204 GBP2023-12-31
12,454 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