Property, Plant & Equipment
1,700 GBP2023-12-31
2,100 GBP2022-12-31
Debtors
Current
7,120 GBP2023-12-31
Cash at bank and in hand
36,859 GBP2023-12-31
74,477 GBP2022-12-31
Current Assets
43,979 GBP2023-12-31
74,477 GBP2022-12-31
Net Current Assets/Liabilities
38,180 GBP2023-12-31
62,289 GBP2022-12-31
Total Assets Less Current Liabilities
39,880 GBP2023-12-31
64,389 GBP2022-12-31
Net Assets/Liabilities
39,557 GBP2023-12-31
63,990 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
882 GBP2023-01-01 ~ 2023-12-31
1,100 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,375 GBP2023-12-31
5,893 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,375 GBP2023-12-31
5,893 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,675 GBP2023-12-31
3,793 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,675 GBP2023-12-31
3,793 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
882 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
882 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,700 GBP2023-12-31
2,100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,120 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,120 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,394 GBP2023-12-31
484 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
100 shares2023-12-31
100 shares2022-12-31
Other Remaining Borrowings
Current
3,394 GBP2023-12-31
484 GBP2022-12-31