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
1,979 GBP2023-12-31
6,164 GBP2022-12-31
Debtors
307,649 GBP2023-12-31
351,088 GBP2022-12-31
Cash at bank and in hand
80,409 GBP2023-12-31
85,819 GBP2022-12-31
Current Assets
388,058 GBP2023-12-31
436,907 GBP2022-12-31
Creditors
Current
61,938 GBP2023-12-31
102,595 GBP2022-12-31
Net Current Assets/Liabilities
326,120 GBP2023-12-31
334,312 GBP2022-12-31
Total Assets Less Current Liabilities
328,099 GBP2023-12-31
340,476 GBP2022-12-31
Creditors
Non-current
-19,772 GBP2023-12-31
-29,923 GBP2022-12-31
Net Assets/Liabilities
307,951 GBP2023-12-31
309,386 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
307,948 GBP2023-12-31
309,383 GBP2022-12-31
Equity
307,951 GBP2023-12-31
309,386 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,822 GBP2023-12-31
36,178 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-33,356 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
843 GBP2023-12-31
30,014 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,979 GBP2023-12-31
6,164 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
115,991 GBP2023-12-31
202,111 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
102,928 GBP2023-12-31
66,546 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
307,649 GBP2023-12-31
351,088 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,149 GBP2023-12-31
9,768 GBP2022-12-31
Trade Creditors/Trade Payables
Current
247 GBP2023-12-31
4,168 GBP2022-12-31
Other Taxation & Social Security Payable
Current
43,999 GBP2023-12-31
41,818 GBP2022-12-31
Other Creditors
Current
2,842 GBP2023-12-31
3,190 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
19,772 GBP2023-12-31
29,923 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31