Property, Plant & Equipment
155 GBP2023-12-31
283 GBP2022-12-31
Debtors
10,652 GBP2023-12-31
6,116 GBP2022-12-31
Cash at bank and in hand
7,513 GBP2023-12-31
15,773 GBP2022-12-31
Current Assets
18,165 GBP2023-12-31
21,889 GBP2022-12-31
Net Current Assets/Liabilities
7,595 GBP2023-12-31
4,534 GBP2022-12-31
Total Assets Less Current Liabilities
7,750 GBP2023-12-31
4,817 GBP2022-12-31
Net Assets/Liabilities
7,719 GBP2023-12-31
4,762 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,684 GBP2023-12-31
2,684 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,529 GBP2023-12-31
2,401 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
155 GBP2023-12-31
283 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
652 GBP2023-12-31
6,116 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,000 GBP2023-12-31
Debtors
Amounts falling due within one year
10,652 GBP2023-12-31
6,116 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,305 GBP2023-12-31
1,516 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
9,265 GBP2023-12-31
15,839 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Number of shares allotted
Class 2 ordinary share
50 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-01-01 ~ 2023-12-31
50 GBP2022-01-01 ~ 2022-12-31
Number of shares allotted
Class 3 ordinary share
50 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31