Property, Plant & Equipment
2,260 GBP2023-12-31
4,906 GBP2022-12-31
Debtors
Current
3,344 GBP2023-12-31
104,067 GBP2022-12-31
Cash at bank and in hand
41,488 GBP2023-12-31
56,292 GBP2022-12-31
Net Assets/Liabilities
6,261 GBP2023-12-31
5,608 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
6,160 GBP2023-12-31
5,507 GBP2022-12-31
Equity
6,261 GBP2023-12-31
5,608 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
298,911 GBP2023-12-31
298,544 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
298,911 GBP2023-12-31
298,544 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
296,651 GBP2023-12-31
293,638 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,651 GBP2023-12-31
293,638 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,260 GBP2023-12-31
4,906 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
33,845 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
793 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,820 GBP2023-12-31
102,125 GBP2022-12-31
Other Creditors
Current
2,750 GBP2023-12-31
57,532 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,480 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
94.80 GBP2023-01-01 ~ 2023-12-31
94.80 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
600 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
6 GBP2023-01-01 ~ 2023-12-31
6 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31