Property, Plant & Equipment
18,196 GBP2023-12-31
21,407 GBP2022-12-31
Debtors
Current
819,675 GBP2023-12-31
691,344 GBP2022-12-31
Cash at bank and in hand
687 GBP2023-12-31
84,396 GBP2022-12-31
Creditors
Non-current
-15,661 GBP2023-12-31
-25,780 GBP2022-12-31
Net Assets/Liabilities
582,511 GBP2023-12-31
542,122 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
582,411 GBP2023-12-31
542,022 GBP2022-12-31
Equity
582,511 GBP2023-12-31
542,122 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
84,230 GBP2023-12-31
84,230 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
84,230 GBP2023-12-31
84,230 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,034 GBP2023-12-31
62,823 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,034 GBP2023-12-31
62,823 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
18,196 GBP2023-12-31
21,407 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
103,474 GBP2023-12-31
4,843 GBP2022-12-31
Other Debtors
Current
565,097 GBP2023-12-31
540,900 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
15,545 GBP2023-12-31
9,870 GBP2022-12-31
Trade Creditors/Trade Payables
Current
28,382 GBP2023-12-31
4,787 GBP2022-12-31
Other Creditors
Current
37,234 GBP2023-12-31
36,391 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,661 GBP2023-12-31
25,780 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-12-31
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
51 GBP2023-01-01 ~ 2023-12-31
51 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2023-12-31
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
49 GBP2023-01-01 ~ 2023-12-31
49 GBP2022-01-01 ~ 2022-12-31