Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
663 GBP2022-12-31
Debtors
2,537 GBP2023-12-31
2,826 GBP2022-12-31
Cash at bank and in hand
89,121 GBP2023-12-31
91,323 GBP2022-12-31
Current Assets
91,658 GBP2023-12-31
94,149 GBP2022-12-31
Creditors
Current
5,363 GBP2023-12-31
10,511 GBP2022-12-31
Net Current Assets/Liabilities
86,295 GBP2023-12-31
83,638 GBP2022-12-31
Total Assets Less Current Liabilities
86,295 GBP2023-12-31
84,301 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
86,195 GBP2023-12-31
84,201 GBP2022-12-31
Equity
86,295 GBP2023-12-31
84,301 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
3,150 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,150 GBP2023-12-31
2,487 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
663 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
663 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,277 GBP2023-12-31
1,664 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,260 GBP2023-12-31
1,162 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,537 GBP2023-12-31
2,826 GBP2022-12-31
Trade Creditors/Trade Payables
Current
169 GBP2023-12-31
Other Taxation & Social Security Payable
Current
724 GBP2023-12-31
2,209 GBP2022-12-31
Other Creditors
Current
4,470 GBP2023-12-31
8,302 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,994 GBP2023-01-01 ~ 2023-12-31