Property, Plant & Equipment
2,082 GBP2023-12-31
9,777 GBP2022-12-31
Fixed Assets
2,082 GBP2023-12-31
9,777 GBP2022-12-31
Total Inventories
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Cash at bank and in hand
6,357 GBP2023-12-31
9,376 GBP2022-12-31
Current Assets
18,357 GBP2023-12-31
21,376 GBP2022-12-31
Net Current Assets/Liabilities
-3,489 GBP2023-12-31
-2,385 GBP2022-12-31
Total Assets Less Current Liabilities
-1,407 GBP2023-12-31
7,392 GBP2022-12-31
Net Assets/Liabilities
-94,729 GBP2023-12-31
-72,814 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-94,829 GBP2023-12-31
-72,914 GBP2022-12-31
Equity
-94,729 GBP2023-12-31
-72,814 GBP2022-12-31
Wages/Salaries
135,400 GBP2023-01-01 ~ 2023-12-31
126,696 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
2,783 GBP2023-01-01 ~ 2023-12-31
1,157 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
140,231 GBP2023-01-01 ~ 2023-12-31
129,684 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,665 GBP2023-12-31
38,665 GBP2022-12-31
Computers
6,195 GBP2023-12-31
5,131 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
44,860 GBP2023-12-31
43,796 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,244 GBP2023-12-31
30,511 GBP2022-12-31
Computers
4,534 GBP2023-12-31
3,508 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,778 GBP2023-12-31
34,019 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,733 GBP2023-01-01 ~ 2023-12-31
Computers
1,026 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,759 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
421 GBP2023-12-31
8,154 GBP2022-12-31
Computers
1,661 GBP2023-12-31
1,623 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,400 GBP2023-12-31
3,744 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
334 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,733 GBP2023-12-31
10,701 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,750 GBP2023-12-31
1,910 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,629 GBP2023-12-31
7,406 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31