Property, Plant & Equipment
57,437 GBP2023-12-31
52,772 GBP2022-12-31
Debtors
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Cash at bank and in hand
27,832 GBP2023-12-31
27,754 GBP2022-12-31
Current Assets
30,832 GBP2023-12-31
30,754 GBP2022-12-31
Net Current Assets/Liabilities
9,782 GBP2023-12-31
16,691 GBP2022-12-31
Total Assets Less Current Liabilities
67,219 GBP2023-12-31
69,463 GBP2022-12-31
Net Assets/Liabilities
26,310 GBP2023-12-31
27,685 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,995 GBP2023-12-31
4,995 GBP2022-12-31
Furniture and fittings
73,905 GBP2023-12-31
60,677 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
78,900 GBP2023-12-31
65,672 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,283 GBP2023-12-31
2,034 GBP2022-12-31
Furniture and fittings
18,180 GBP2023-12-31
10,866 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,463 GBP2023-12-31
12,900 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,249 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-76 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,712 GBP2023-12-31
2,961 GBP2022-12-31
Furniture and fittings
55,725 GBP2023-12-31
49,811 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
383 GBP2023-12-31
1,535 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,903 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,571 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
9,593 GBP2023-12-31
9,588 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2023-12-31
2,940 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
383 GBP2022-12-31
Other Creditors
Amounts falling due after one year
29,996 GBP2023-12-31
29,996 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
8 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
8 GBP2023-01-01 ~ 2023-12-31
8 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31