Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,124 GBP2023-12-31
509 GBP2022-12-31
Debtors
93,979 GBP2023-12-31
83,041 GBP2022-12-31
Cash at bank and in hand
1,683 GBP2023-12-31
23,540 GBP2022-12-31
Current Assets
95,662 GBP2023-12-31
106,581 GBP2022-12-31
Creditors
Current
57,515 GBP2023-12-31
66,192 GBP2022-12-31
Net Current Assets/Liabilities
38,147 GBP2023-12-31
40,389 GBP2022-12-31
Total Assets Less Current Liabilities
39,271 GBP2023-12-31
40,898 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
38,271 GBP2023-12-31
39,898 GBP2022-12-31
Equity
39,271 GBP2023-12-31
40,898 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,213 GBP2023-12-31
1,527 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,089 GBP2023-12-31
1,018 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,071 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,124 GBP2023-12-31
509 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,799 GBP2023-12-31
47,230 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,587 GBP2023-12-31
5,439 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
93,979 GBP2023-12-31
83,041 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,735 GBP2023-12-31
4,570 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,250 GBP2023-12-31
24,219 GBP2022-12-31
Other Creditors
Current
8,519 GBP2023-12-31
15,422 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2023-12-31
Class 2 ordinary share
850 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
28,373 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-01-01 ~ 2023-12-31