Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,267 GBP2023-12-31
156 GBP2022-12-31
Fixed Assets - Investments
112 GBP2023-12-31
1,343,750 GBP2022-12-31
Fixed Assets
1,379 GBP2023-12-31
1,343,906 GBP2022-12-31
Debtors
1,362,082 GBP2023-12-31
252,629 GBP2022-12-31
Cash at bank and in hand
1,457 GBP2023-12-31
12,087 GBP2022-12-31
Current Assets
1,363,539 GBP2023-12-31
264,716 GBP2022-12-31
Creditors
Current
21,173 GBP2023-12-31
13,524 GBP2022-12-31
Net Current Assets/Liabilities
1,342,366 GBP2023-12-31
251,192 GBP2022-12-31
Total Assets Less Current Liabilities
1,343,745 GBP2023-12-31
1,595,098 GBP2022-12-31
Creditors
Non-current
-3,362 GBP2022-12-31
Net Assets/Liabilities
1,343,745 GBP2023-12-31
1,591,706 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,342,745 GBP2023-12-31
1,590,706 GBP2022-12-31
Equity
1,343,745 GBP2023-12-31
1,591,706 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,750 GBP2023-12-31
4,750 GBP2022-12-31
Computers
2,113 GBP2023-12-31
580 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,863 GBP2023-12-31
5,330 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,633 GBP2023-12-31
4,594 GBP2022-12-31
Computers
963 GBP2023-12-31
580 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,596 GBP2023-12-31
5,174 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
39 GBP2023-01-01 ~ 2023-12-31
Computers
383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
117 GBP2023-12-31
156 GBP2022-12-31
Computers
1,150 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
112 GBP2023-12-31
1,478,750 GBP2022-12-31
Other Investments Other Than Loans
112 GBP2023-12-31
1,478,750 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,345,770 GBP2023-12-31
82,500 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,362,082 GBP2023-12-31
152,629 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
100,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21 GBP2023-12-31
9,067 GBP2022-12-31
Other Creditors
Current
21,152 GBP2023-12-31
4,440 GBP2022-12-31
Non-current
3,362 GBP2022-12-31