Property, Plant & Equipment
2,513 GBP2023-12-31
3,367 GBP2022-12-31
Debtors
Current
4,356 GBP2023-12-31
5,671 GBP2022-12-31
Cash at bank and in hand
45,891 GBP2023-12-31
4,015 GBP2022-12-31
Current Assets
50,247 GBP2023-12-31
9,686 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-11,769 GBP2023-12-31
-5,356 GBP2022-12-31
Net Current Assets/Liabilities
38,478 GBP2023-12-31
4,330 GBP2022-12-31
Total Assets Less Current Liabilities
40,991 GBP2023-12-31
7,697 GBP2022-12-31
Net Assets/Liabilities
40,031 GBP2023-12-31
6,737 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,314 GBP2023-12-31
7,314 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,314 GBP2023-12-31
7,314 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,801 GBP2023-12-31
3,947 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,801 GBP2023-12-31
3,947 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
854 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,513 GBP2023-12-31
3,367 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
2 shares2023-12-31
2 shares2022-12-31
Dividend per share (interim)
5,000.002023-01-01 ~ 2023-12-31
2,000.002022-01-01 ~ 2022-12-31
Director Remuneration
16,320 GBP2023-01-01 ~ 2023-12-31
24,480 GBP2022-01-01 ~ 2022-12-31