Property, Plant & Equipment
350,120 GBP2023-12-31
Debtors
Current
66,906 GBP2023-12-31
24,040 GBP2022-12-31
Cash at bank and in hand
1,144,438 GBP2023-12-31
278,859 GBP2022-12-31
Current Assets
1,211,344 GBP2023-12-31
302,899 GBP2022-12-31
Net Current Assets/Liabilities
1,133,939 GBP2023-12-31
283,476 GBP2022-12-31
Net Assets/Liabilities
1,484,059 GBP2023-12-31
283,476 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
22021-12-10 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,920 GBP2023-12-31
Other
363,112 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
374,032 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,730 GBP2023-01-01 ~ 2023-12-31
Other
21,182 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,730 GBP2023-12-31
Other
21,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,912 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,190 GBP2023-12-31
Other
341,930 GBP2023-12-31
Other Debtors
33,883 GBP2023-12-31
24,040 GBP2022-12-31
Prepayments
33,023 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
66,906 GBP2023-12-31
24,040 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.000022023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,327,303 shares2023-12-31
977,878 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.000022023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,000 shares2023-12-31
3,000 shares2022-12-31
Number of Shares Issued (Fully Paid)
2,330,303 shares2023-12-31
980,878 shares2022-12-31
Nominal value of allotted share capital
46.61 GBP2023-01-01 ~ 2023-12-31
19.62 GBP2021-12-10 ~ 2022-12-31