Property, Plant & Equipment
6,115 GBP2023-12-31
6,740 GBP2022-12-31
Debtors
Current
85,529 GBP2023-12-31
140,406 GBP2022-12-31
Cash at bank and in hand
114,519 GBP2023-12-31
53,568 GBP2022-12-31
Current Assets
200,048 GBP2023-12-31
193,974 GBP2022-12-31
Net Current Assets/Liabilities
114,931 GBP2023-12-31
68,297 GBP2022-12-31
Net Assets/Liabilities
121,046 GBP2023-12-31
75,037 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,111 GBP2023-12-31
8,237 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,111 GBP2023-12-31
8,237 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,996 GBP2023-12-31
1,497 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,996 GBP2023-12-31
1,497 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,115 GBP2023-12-31
6,740 GBP2022-12-31
Amounts Owed By Related Parties
55,605 GBP2023-12-31
98,397 GBP2022-12-31
Prepayments
7,768 GBP2023-12-31
22,069 GBP2022-12-31
Other Debtors
22,156 GBP2023-12-31
19,940 GBP2022-12-31
Trade Creditors/Trade Payables
17,991 GBP2023-12-31
18,940 GBP2022-12-31
Taxation/Social Security Payable
61,937 GBP2023-12-31
61,150 GBP2022-12-31
Other Creditors
5,189 GBP2023-12-31
45,587 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