Property, Plant & Equipment
1,600 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
Current
7,650 GBP2023-12-31
6,030 GBP2022-12-31
Cash at bank and in hand
18,380 GBP2023-12-31
7,135 GBP2022-12-31
Current Assets
26,030 GBP2023-12-31
13,165 GBP2022-12-31
Net Current Assets/Liabilities
7,722 GBP2023-12-31
5,254 GBP2022-12-31
Total Assets Less Current Liabilities
9,322 GBP2023-12-31
7,254 GBP2022-12-31
Net Assets/Liabilities
9,018 GBP2023-12-31
6,874 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
843 GBP2023-01-01 ~ 2023-12-31
1,042 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,255 GBP2023-12-31
3,812 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,255 GBP2023-12-31
3,812 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,655 GBP2023-12-31
1,812 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,655 GBP2023-12-31
1,812 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,600 GBP2023-12-31
2,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,650 GBP2023-12-31
5,040 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,650 GBP2023-12-31
6,030 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
6 GBP2023-12-31
57 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
6 GBP2023-12-31
57 GBP2022-12-31