Property, Plant & Equipment
27,690 GBP2023-12-31
6,019 GBP2022-12-31
Debtors
692 GBP2023-12-31
1,813 GBP2022-12-31
Cash at bank and in hand
27,461 GBP2023-12-31
74,013 GBP2022-12-31
Current Assets
28,153 GBP2023-12-31
75,826 GBP2022-12-31
Net Current Assets/Liabilities
5,309 GBP2023-12-31
53,236 GBP2022-12-31
Net Assets/Liabilities
32,999 GBP2023-12-31
59,255 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,163 GBP2023-12-31
23,744 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
47,025 GBP2023-12-31
23,744 GBP2022-12-31
Land and buildings
22,862 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,335 GBP2023-12-31
17,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,335 GBP2023-12-31
17,725 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
22,862 GBP2023-12-31
Computers
4,828 GBP2023-12-31
6,019 GBP2022-12-31
Other Debtors
Amounts falling due after one year
692 GBP2023-12-31
1,813 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,683 GBP2023-12-31
20,850 GBP2022-12-31
Other Creditors
Amounts falling due within one year
8,161 GBP2023-12-31
1,740 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
200 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
200 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31