Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,236 GBP2022-12-31
Debtors
75,094 GBP2023-12-31
13,300 GBP2022-12-31
Cash at bank and in hand
78,563 GBP2023-12-31
107,945 GBP2022-12-31
Current Assets
153,657 GBP2023-12-31
121,245 GBP2022-12-31
Creditors
Current
43,752 GBP2023-12-31
21,251 GBP2022-12-31
Net Current Assets/Liabilities
109,905 GBP2023-12-31
99,994 GBP2022-12-31
Total Assets Less Current Liabilities
109,905 GBP2023-12-31
108,230 GBP2022-12-31
Net Assets/Liabilities
109,905 GBP2023-12-31
108,016 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
109,805 GBP2023-12-31
107,916 GBP2022-12-31
Equity
109,905 GBP2023-12-31
108,016 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,151 GBP2022-12-31
Plant and equipment
458 GBP2023-12-31
458 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
458 GBP2023-12-31
9,609 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-9,151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-9,151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
915 GBP2022-12-31
Plant and equipment
458 GBP2023-12-31
458 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458 GBP2023-12-31
1,373 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-915 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-915 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
8,236 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,778 GBP2023-12-31
13,200 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
67,316 GBP2023-12-31
100 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
75,094 GBP2023-12-31
13,300 GBP2022-12-31
Other Taxation & Social Security Payable
Current
41,866 GBP2023-12-31
19,751 GBP2022-12-31
Other Creditors
Current
1,886 GBP2023-12-31
1,500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31