Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,125 GBP2023-12-31
Debtors
102,034 GBP2023-12-31
123,558 GBP2022-12-31
Cash at bank and in hand
414,106 GBP2023-12-31
302,199 GBP2022-12-31
Current Assets
516,140 GBP2023-12-31
425,757 GBP2022-12-31
Creditors
Current
78,119 GBP2023-12-31
71,413 GBP2022-12-31
Net Current Assets/Liabilities
438,021 GBP2023-12-31
354,344 GBP2022-12-31
Total Assets Less Current Liabilities
441,146 GBP2023-12-31
354,344 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
440,846 GBP2023-12-31
354,044 GBP2022-12-31
Equity
441,146 GBP2023-12-31
354,344 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,258 GBP2023-12-31
90,092 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-69,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,133 GBP2023-12-31
90,092 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,125 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
193 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
16,667 GBP2023-12-31
16,667 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
85,367 GBP2023-12-31
106,698 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
102,034 GBP2023-12-31
123,558 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,822 GBP2023-12-31
13,378 GBP2022-12-31
Other Taxation & Social Security Payable
Current
61,847 GBP2023-12-31
55,585 GBP2022-12-31
Other Creditors
Current
2,450 GBP2023-12-31
2,450 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-12-31
Class 2 ordinary share
300 shares2023-12-31