Property, Plant & Equipment
3,032 GBP2023-12-31
4,042 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
3,132 GBP2023-12-31
4,142 GBP2022-12-31
Debtors
Current
455,788 GBP2023-12-31
475,028 GBP2022-12-31
Cash at bank and in hand
1,349,450 GBP2023-12-31
1,423,246 GBP2022-12-31
Current Assets
1,805,238 GBP2023-12-31
1,898,274 GBP2022-12-31
Net Current Assets/Liabilities
1,567,015 GBP2023-12-31
1,458,562 GBP2022-12-31
Net Assets/Liabilities
1,570,147 GBP2023-12-31
1,462,704 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,570,145 GBP2023-12-31
1,462,702 GBP2022-12-31
Equity
1,570,147 GBP2023-12-31
1,462,704 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,374 GBP2023-12-31
25,374 GBP2022-12-31
Office equipment
9,003 GBP2023-12-31
9,003 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,377 GBP2023-12-31
34,377 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,526 GBP2023-12-31
24,244 GBP2022-12-31
Office equipment
6,819 GBP2023-12-31
6,091 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,345 GBP2023-12-31
30,335 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2023-01-01 ~ 2023-12-31
Office equipment
728 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,010 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
848 GBP2023-12-31
1,130 GBP2022-12-31
Office equipment
2,184 GBP2023-12-31
2,912 GBP2022-12-31
Investments in Subsidiaries
100 GBP2023-12-31
100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,028 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
455,788 GBP2023-12-31
455,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
455,788 GBP2023-12-31
475,028 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31