Property, Plant & Equipment
43,439 GBP2023-12-31
Debtors
Current
23,739 GBP2023-12-31
Cash at bank and in hand
1,157,285 GBP2023-12-31
Current Assets
1,181,024 GBP2023-12-31
Net Current Assets/Liabilities
1,162,480 GBP2023-12-31
Net Assets/Liabilities
1,205,919 GBP2023-12-31
Average Number of Employees
52022-07-12 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,132 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,132 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,693 GBP2022-07-12 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,693 GBP2022-07-12 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,693 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
43,439 GBP2023-12-31
Prepayments
Current
6,853 GBP2023-12-31
Other Debtors
Current
16,886 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
290 GBP2023-12-31
Trade Creditors/Trade Payables
116 GBP2023-12-31
Taxation/Social Security Payable
9,943 GBP2023-12-31
Accrued Liabilities
1,433 GBP2023-12-31
Other Creditors
6,762 GBP2023-12-31
Other Remaining Borrowings
Current
290 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.000012022-07-12 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,031,513 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.000012022-07-12 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
325,652 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,357,165 shares2023-12-31
Nominal value of allotted share capital
13.57 GBP2022-07-12 ~ 2023-12-31