TOUCH VISION SYSTEMS LTD. - 2014-06-05
Intangible Assets
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment
14,163 GBP2023-12-31
14,163 GBP2022-12-31
Fixed Assets
16,163 GBP2023-12-31
16,163 GBP2022-12-31
Debtors
1,801 GBP2023-12-31
1,801 GBP2022-12-31
Cash at bank and in hand
1,366 GBP2023-12-31
1,366 GBP2022-12-31
Current Assets
3,167 GBP2023-12-31
3,167 GBP2022-12-31
Net Current Assets/Liabilities
-4,520 GBP2023-12-31
-4,520 GBP2022-12-31
Total Assets Less Current Liabilities
11,643 GBP2023-12-31
11,643 GBP2022-12-31
Net Assets/Liabilities
9,145 GBP2023-12-31
9,145 GBP2022-12-31
Equity
Called up share capital
455 GBP2023-12-31
455 GBP2022-12-31
Share premium
89,306 GBP2023-12-31
89,306 GBP2022-12-31
Capital redemption reserve
435 GBP2023-12-31
435 GBP2023-01-01
435 GBP2022-12-31
435 GBP2021-10-01
Retained earnings (accumulated losses)
-81,051 GBP2023-12-31
-81,051 GBP2022-12-31
Equity
9,145 GBP2023-12-31
9,145 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-10-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-12-31
10,000 GBP2023-01-01
Other
121,000 GBP2023-12-31
121,000 GBP2023-01-01
Intangible Assets - Gross Cost
131,000 GBP2023-12-31
131,000 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2023-12-31
8,000 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
129,000 GBP2023-12-31
129,000 GBP2023-01-01
Intangible Assets
Goodwill
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,145 GBP2023-12-31
5,145 GBP2023-01-01
Motor vehicles
12,025 GBP2023-12-31
12,025 GBP2023-01-01
Tools/Equipment for furniture and fittings
58,104 GBP2023-12-31
58,104 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
75,274 GBP2023-12-31
75,274 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
901 GBP2023-12-31
901 GBP2023-01-01
Motor vehicles
7,588 GBP2023-12-31
7,588 GBP2023-01-01
Tools/Equipment for furniture and fittings
52,622 GBP2023-12-31
52,622 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,111 GBP2023-12-31
61,111 GBP2023-01-01
Property, Plant & Equipment
Land and buildings
4,244 GBP2023-12-31
Motor vehicles
4,437 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,482 GBP2023-12-31
Other Debtors
1,801 GBP2023-12-31
1,801 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,184 GBP2023-12-31
4,184 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-12-31
1 GBP2022-12-31
Taxation/Social Security Payable
1,339 GBP2023-12-31
1,339 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
206 GBP2023-12-31
206 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,849 GBP2023-12-31
1,849 GBP2022-12-31