Intangible Assets
25,062 GBP2023-12-31
28,010 GBP2022-12-31
Property, Plant & Equipment
98,759 GBP2023-12-31
107,979 GBP2022-12-31
Fixed Assets
123,821 GBP2023-12-31
135,989 GBP2022-12-31
Debtors
Current
5,743 GBP2023-12-31
15,039 GBP2022-12-31
Cash at bank and in hand
352,181 GBP2023-12-31
247,818 GBP2022-12-31
Current Assets
357,924 GBP2023-12-31
262,857 GBP2022-12-31
Net Current Assets/Liabilities
29,379 GBP2023-12-31
259 GBP2022-12-31
Total Assets Less Current Liabilities
153,200 GBP2023-12-31
136,248 GBP2022-12-31
Net Assets/Liabilities
128,511 GBP2023-12-31
115,732 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
127,511 GBP2023-12-31
114,732 GBP2022-12-31
Equity
128,511 GBP2023-12-31
115,732 GBP2022-12-31
Average Number of Employees
542023-01-01 ~ 2023-12-31
502021-12-06 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
29,484 GBP2023-12-31
29,484 GBP2022-12-31
Intangible Assets - Gross Cost
29,484 GBP2023-12-31
29,484 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,422 GBP2023-12-31
1,474 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,422 GBP2023-12-31
1,474 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,948 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,948 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
25,062 GBP2023-12-31
28,010 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
147,274 GBP2023-12-31
122,849 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
147,274 GBP2023-12-31
122,849 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,515 GBP2023-12-31
14,870 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,515 GBP2023-12-31
14,870 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
98,759 GBP2023-12-31
107,979 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,471 GBP2023-12-31
15,039 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,743 GBP2023-12-31
15,039 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
990 shares2023-12-31
990 shares2022-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2023-12-31
1,000 shares2022-12-31
Nominal value of allotted share capital
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2021-12-06 ~ 2022-12-31