THE APP GARDEN LTD. - 2016-01-06
Par Value of Share
Class 1 ordinary share
52023-01-01 ~ 2023-12-31
Class 2 ordinary share
502023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,534 GBP2023-12-31
2,418 GBP2022-12-31
Debtors
42,291 GBP2023-12-31
30,949 GBP2022-12-31
Cash at bank and in hand
142,161 GBP2023-12-31
23,594 GBP2022-12-31
Current Assets
184,452 GBP2023-12-31
54,543 GBP2022-12-31
Net Current Assets/Liabilities
-3,304,322 GBP2023-12-31
-2,265,572 GBP2022-12-31
Total Assets Less Current Liabilities
-3,302,788 GBP2023-12-31
-2,263,154 GBP2022-12-31
Equity
Called up share capital
545 GBP2023-12-31
545 GBP2022-12-31
Share premium
3,018,913 GBP2023-12-31
3,018,913 GBP2022-12-31
Retained earnings (accumulated losses)
-6,322,246 GBP2023-12-31
-5,282,612 GBP2022-12-31
Equity
-3,302,788 GBP2023-12-31
-2,263,154 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,275 GBP2023-12-31
9,481 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,741 GBP2023-12-31
7,063 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,534 GBP2023-12-31
2,418 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,625 GBP2023-12-31
Current, Amounts falling due within one year
24,270 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
2,666 GBP2023-12-31
Current, Amounts falling due within one year
6,679 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
42,291 GBP2023-12-31
Current, Amounts falling due within one year
30,949 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,920 GBP2023-12-31
11,445 GBP2022-12-31
Amounts owed to group undertakings
Current
3,258,498 GBP2023-12-31
2,205,087 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,478 GBP2023-12-31
858 GBP2022-12-31
Other Creditors
Current
221,878 GBP2023-12-31
102,725 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
540 shares2023-12-31
Class 2 ordinary share
5 shares2023-12-31