Intangible Assets
29,856 GBP2023-12-31
26,838 GBP2022-12-31
Property, Plant & Equipment
17,722 GBP2023-12-31
12,978 GBP2022-12-31
Fixed Assets
47,578 GBP2023-12-31
39,816 GBP2022-12-31
Debtors
Current
261,445 GBP2023-12-31
261,286 GBP2022-12-31
Cash at bank and in hand
254,635 GBP2023-12-31
117,744 GBP2022-12-31
Current Assets
516,080 GBP2023-12-31
379,030 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-537,287 GBP2023-12-31
-387,819 GBP2022-12-31
Net Current Assets/Liabilities
-21,207 GBP2023-12-31
-8,789 GBP2022-12-31
Total Assets Less Current Liabilities
26,371 GBP2023-12-31
31,027 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,282 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
9,041 GBP2023-12-31
4,280 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
36,487 GBP2023-12-31
29,820 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,631 GBP2023-12-31
2,982 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,649 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
85,652 GBP2023-12-31
75,001 GBP2022-12-31
Motor vehicles
13,750 GBP2023-12-31
13,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
99,402 GBP2023-12-31
88,751 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,930 GBP2023-12-31
62,023 GBP2022-12-31
Motor vehicles
13,750 GBP2023-12-31
13,750 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,680 GBP2023-12-31
75,773 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,907 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,907 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,722 GBP2023-12-31
12,978 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
200 shares2023-12-31
200 shares2022-12-31