Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Debtors
Current
776 GBP2022-12-31
Cash at bank and in hand
420 GBP2023-12-31
612 GBP2022-12-31
Current Assets
420 GBP2023-12-31
1,388 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-237,701 GBP2023-12-31
-226,260 GBP2022-12-31
Net Current Assets/Liabilities
-237,281 GBP2023-12-31
-224,872 GBP2022-12-31
Total Assets Less Current Liabilities
-237,281 GBP2023-12-31
-224,872 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-17,503 GBP2023-12-31
-25,833 GBP2022-12-31
Net Assets/Liabilities
-254,784 GBP2023-12-31
-250,705 GBP2022-12-31
Equity
Called up share capital
496 GBP2023-12-31
496 GBP2022-12-31
Share premium
574,902 GBP2023-12-31
574,902 GBP2022-12-31
Retained earnings (accumulated losses)
-830,182 GBP2023-12-31
-826,103 GBP2022-12-31
Equity
-254,784 GBP2023-12-31
-250,705 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-01-01 ~ 2023-12-31
Other Debtors
Current
776 GBP2022-12-31
Cash and Cash Equivalents
420 GBP2023-12-31
612 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,444 GBP2023-12-31
16,953 GBP2022-12-31
Other Creditors
Current
168,621 GBP2023-12-31
159,671 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
39,636 GBP2023-12-31
39,636 GBP2022-12-31
Creditors
Current
237,701 GBP2023-12-31
226,260 GBP2022-12-31
Bank Borrowings
Non-current
17,503 GBP2023-12-31
25,833 GBP2022-12-31
Creditors
Non-current
17,503 GBP2023-12-31
25,833 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Non-current, Between one and two years
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Non-current, Between two and five year
7,503 GBP2023-12-31
15,833 GBP2022-12-31
Total Borrowings
27,503 GBP2023-12-31
35,833 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
495,833 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012023-01-01 ~ 2023-12-31