Property, Plant & Equipment
101 GBP2023-12-31
126 GBP2022-12-31
Debtors
46,294 GBP2023-12-31
40,363 GBP2022-12-31
Cash at bank and in hand
3,324 GBP2023-12-31
940 GBP2022-12-31
Current Assets
49,618 GBP2023-12-31
41,303 GBP2022-12-31
Net Current Assets/Liabilities
36,568 GBP2023-12-31
28,909 GBP2022-12-31
Total Assets Less Current Liabilities
36,669 GBP2023-12-31
29,035 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-36,359 GBP2023-12-31
-25,762 GBP2022-12-31
Net Assets/Liabilities
310 GBP2023-12-31
3,273 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
210 GBP2023-12-31
3,173 GBP2022-12-31
Equity
310 GBP2023-12-31
3,273 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
25 GBP2023-01-01 ~ 2023-12-31
31 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
440 GBP2023-12-31
440 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
440 GBP2023-12-31
440 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
339 GBP2023-12-31
314 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339 GBP2023-12-31
314 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
101 GBP2023-12-31
126 GBP2022-12-31
Prepayments
778 GBP2023-12-31
Other Debtors
44,618 GBP2023-12-31
36,034 GBP2022-12-31
Debtors
Current
46,294 GBP2023-12-31
40,363 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
6,023 GBP2023-12-31
6,000 GBP2022-12-31
Trade Creditors/Trade Payables
41 GBP2022-12-31
Taxation/Social Security Payable
4,269 GBP2023-12-31
5,729 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
14,227 GBP2023-12-31
16,352 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
50 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Non-current
14,227 GBP2023-12-31
16,352 GBP2022-12-31
Current
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Bank Overdrafts
Current
23 GBP2023-12-31
Total Borrowings
Current
6,023 GBP2023-12-31
6,000 GBP2022-12-31