Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,227 GBP2023-12-31
1,941 GBP2022-12-31
Debtors
53,953 GBP2023-12-31
61,763 GBP2022-12-31
Cash at bank and in hand
36 GBP2023-12-31
483 GBP2022-12-31
Current Assets
53,989 GBP2023-12-31
62,246 GBP2022-12-31
Net Current Assets/Liabilities
-11,771 GBP2023-12-31
23,848 GBP2022-12-31
Total Assets Less Current Liabilities
-10,544 GBP2023-12-31
25,789 GBP2022-12-31
Creditors
Non-current
-8,297 GBP2023-12-31
-13,972 GBP2022-12-31
Net Assets/Liabilities
-18,841 GBP2023-12-31
11,817 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-18,843 GBP2023-12-31
11,815 GBP2022-12-31
Equity
-18,841 GBP2023-12-31
11,817 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,379 GBP2022-12-31
Furniture and fittings
25,391 GBP2022-12-31
Computers
5,230 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,379 GBP2023-12-31
1,379 GBP2022-12-31
Furniture and fittings
24,164 GBP2023-12-31
23,450 GBP2022-12-31
Computers
5,230 GBP2023-12-31
5,230 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,773 GBP2023-12-31
30,059 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,227 GBP2023-12-31
1,941 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
240 GBP2023-12-31
Current, Amounts falling due within one year
6,676 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
53,713 GBP2023-12-31
Current, Amounts falling due within one year
55,087 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
53,953 GBP2023-12-31
Current, Amounts falling due within one year
61,763 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
15,473 GBP2023-12-31
12,064 GBP2022-12-31
Trade Creditors/Trade Payables
Current
113 GBP2023-12-31
113 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,577 GBP2023-12-31
17,324 GBP2022-12-31
Other Creditors
Current
36,597 GBP2023-12-31
8,897 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
8,297 GBP2023-12-31
13,972 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31