Property, Plant & Equipment
806 GBP2023-12-31
1,008 GBP2022-12-31
Debtors
171,511 GBP2023-12-31
174,124 GBP2022-12-31
Cash at bank and in hand
199 GBP2023-12-31
199 GBP2022-12-31
Current Assets
171,710 GBP2023-12-31
174,323 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-156,312 GBP2023-12-31
Net Current Assets/Liabilities
15,398 GBP2023-12-31
24,986 GBP2022-12-31
Total Assets Less Current Liabilities
16,204 GBP2023-12-31
25,994 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-24,167 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
-7,963 GBP2023-12-31
1,827 GBP2022-12-31
Equity
Called up share capital
999 GBP2023-12-31
999 GBP2022-12-31
Retained earnings (accumulated losses)
-8,962 GBP2023-12-31
828 GBP2022-12-31
Equity
-7,963 GBP2023-12-31
1,827 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
6,103 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,297 GBP2023-12-31
5,095 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
202 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
806 GBP2023-12-31
1,008 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,085 GBP2023-12-31
4,647 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
20,501 GBP2023-12-31
20,501 GBP2022-12-31
Other Debtors
Amounts falling due within one year
140,925 GBP2023-12-31
148,976 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
171,511 GBP2023-12-31
Amounts falling due within one year, Current
174,124 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
48,793 GBP2023-12-31
24,218 GBP2022-12-31
Corporation Tax Payable
Current
74,773 GBP2023-12-31
106,212 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,027 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
18,719 GBP2023-12-31
18,907 GBP2022-12-31
Creditors
Current
156,312 GBP2023-12-31
149,337 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2023-12-31
24,167 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
333 shares2023-12-31
333 shares2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
333 GBP2023-01-01 ~ 2023-12-31
333 GBP2022-01-01 ~ 2022-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
333 shares2023-12-31
333 shares2022-12-31
Nominal value of allotted share capital
Class 2 ordinary share
333 GBP2023-01-01 ~ 2023-12-31
333 GBP2022-01-01 ~ 2022-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
333 shares2023-12-31
333 shares2022-12-31
Number of Shares Issued (Fully Paid)
999 shares2023-12-31
999 shares2022-12-31
Equity
Called up share capital
999 GBP2023-12-31
999 GBP2022-12-31