Debtors
25,574 GBP2023-12-31
42,524 GBP2022-12-31
Cash at bank and in hand
15,347 GBP2023-12-31
12,846 GBP2022-12-31
Current Assets
40,921 GBP2023-12-31
55,370 GBP2022-12-31
Net Current Assets/Liabilities
34,809 GBP2023-12-31
39,115 GBP2022-12-31
Total Assets Less Current Liabilities
34,809 GBP2023-12-31
39,115 GBP2022-12-31
Creditors
Amounts falling due after one year
-31,398 GBP2023-12-31
-38,039 GBP2022-12-31
Net Assets/Liabilities
3,411 GBP2023-12-31
1,076 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,381 GBP2023-12-31
37,107 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2023-12-31
1,019 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,166 GBP2023-12-31
4,172 GBP2022-12-31
Debtors
Amounts falling due within one year
8,547 GBP2023-12-31
42,524 GBP2022-12-31
Other Debtors
Amounts falling due after one year
17,027 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,336 GBP2023-12-31
16,255 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
4,704 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
31,398 GBP2023-12-31
38,039 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
999 shares2023-01-01 ~ 2023-12-31
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
999 GBP2023-01-01 ~ 2023-12-31
999 GBP2022-01-01 ~ 2022-12-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31