Property, Plant & Equipment
1,882 GBP2023-12-31
2,881 GBP2022-12-31
Debtors
Current
18,654 GBP2023-12-31
23,566 GBP2022-12-31
Cash at bank and in hand
5,963 GBP2023-12-31
19,624 GBP2022-12-31
Current Assets
24,617 GBP2023-12-31
43,190 GBP2022-12-31
Net Current Assets/Liabilities
4,380 GBP2023-12-31
10,576 GBP2022-12-31
Total Assets Less Current Liabilities
6,262 GBP2023-12-31
13,457 GBP2022-12-31
Net Assets/Liabilities
5,792 GBP2023-12-31
12,910 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
5,791 GBP2023-12-31
12,909 GBP2022-12-31
Equity
5,792 GBP2023-12-31
12,910 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,145 GBP2023-12-31
5,145 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,145 GBP2023-12-31
5,145 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,263 GBP2023-12-31
2,264 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,263 GBP2023-12-31
2,264 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,882 GBP2023-12-31
2,881 GBP2022-12-31
Other Debtors
18,654 GBP2023-12-31
23,566 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
18,654 GBP2023-12-31
23,566 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
470 GBP2023-12-31
547 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2023-12-31
76 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2023-12-31
24 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31