Intangible Assets
27,642 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
6,556 GBP2023-12-31
5,731 GBP2022-12-31
Debtors
Current
677,712 GBP2023-12-31
319,270 GBP2022-12-31
Cash at bank and in hand
4,997 GBP2023-12-31
747 GBP2022-12-31
Creditors
Non-current
-23,260 GBP2023-12-31
-32,387 GBP2022-12-31
Net Assets/Liabilities
48,665 GBP2023-12-31
62,747 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
48,565 GBP2023-12-31
62,647 GBP2022-12-31
Equity
48,665 GBP2023-12-31
62,747 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
31,019 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
31,019 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,377 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,311 GBP2023-12-31
21,505 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,311 GBP2023-12-31
21,505 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,755 GBP2023-12-31
15,774 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,755 GBP2023-12-31
15,774 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,981 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,981 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,556 GBP2023-12-31
5,731 GBP2022-12-31
Other Debtors
Current
7,046 GBP2023-12-31
27,632 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,952 GBP2023-12-31
10,505 GBP2022-12-31
Trade Creditors/Trade Payables
Current
37,440 GBP2023-12-31
50,300 GBP2022-12-31
Other Creditors
Current
95,310 GBP2023-12-31
42,425 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
23,260 GBP2023-12-31
32,387 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31