Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,000 GBP2023-12-31
13,734 GBP2022-12-31
Debtors
73,057 GBP2023-12-31
15,031 GBP2022-12-31
Cash at bank and in hand
363,224 GBP2023-12-31
346,208 GBP2022-12-31
Current Assets
436,281 GBP2023-12-31
361,239 GBP2022-12-31
Creditors
Amounts falling due within one year
157,412 GBP2023-12-31
148,962 GBP2022-12-31
Net Current Assets/Liabilities
278,869 GBP2023-12-31
212,277 GBP2022-12-31
Total Assets Less Current Liabilities
282,869 GBP2023-12-31
226,011 GBP2022-12-31
Creditors
Amounts falling due after one year
19,020 GBP2023-12-31
26,534 GBP2022-12-31
Net Assets/Liabilities
263,849 GBP2023-12-31
199,477 GBP2022-12-31
Equity
Called up share capital
3,317 GBP2023-12-31
3,317 GBP2022-12-31
Share premium
65,923 GBP2023-12-31
65,923 GBP2022-12-31
Retained earnings (accumulated losses)
194,609 GBP2023-12-31
130,237 GBP2022-12-31
Equity
263,849 GBP2023-12-31
199,477 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
344,052 GBP2023-12-31
337,745 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,052 GBP2023-12-31
324,011 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,041 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190,969 shares2023-12-31
190,969 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.01 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
106,085 shares2023-12-31
106,085 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.01 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
14,688 shares2023-12-31
14,688 shares2022-12-31
Par Value of Share
Class 4 ordinary share
0.01 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20,000 shares2023-12-31
20,000 shares2022-12-31