Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,244 GBP2022-12-31
Fixed Assets
5,244 GBP2022-12-31
Debtors
844 GBP2023-12-31
8,314 GBP2022-12-31
Cash at bank and in hand
2,280 GBP2023-12-31
69,866 GBP2022-12-31
Current Assets
3,124 GBP2023-12-31
78,180 GBP2022-12-31
Creditors
Current
3,124 GBP2023-12-31
9,436 GBP2022-12-31
Net Current Assets/Liabilities
68,744 GBP2022-12-31
Total Assets Less Current Liabilities
73,988 GBP2022-12-31
Equity
Called up share capital
118 GBP2023-12-31
118 GBP2022-12-31
Retained earnings (accumulated losses)
-118 GBP2023-12-31
73,870 GBP2022-12-31
Equity
73,988 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-27,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,500 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-27,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,264 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,020 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,244 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,554 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
844 GBP2023-12-31
Prepayments
Current
760 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
844 GBP2023-12-31
8,314 GBP2022-12-31
Trade Creditors/Trade Payables
Current
430 GBP2023-12-31
2,697 GBP2022-12-31
Amounts owed to group undertakings
Current
886 GBP2022-12-31
Corporation Tax Payable
Current
-12,051 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,707 GBP2022-12-31
Other Creditors
Current
2,401 GBP2022-12-31
Accrued Liabilities
Current
203 GBP2023-12-31
4,031 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
82 shares2023-12-31
Class 2 ordinary share
18 shares2023-12-31
Class 3 ordinary share
18 shares2023-12-31