Property, Plant & Equipment
1,888 GBP2023-12-31
2,726 GBP2022-12-31
Debtors
12,741 GBP2023-12-31
115 GBP2022-12-31
Cash at bank and in hand
15,716 GBP2023-12-31
63,396 GBP2022-12-31
Current Assets
28,457 GBP2023-12-31
63,511 GBP2022-12-31
Net Current Assets/Liabilities
-9,277 GBP2023-12-31
6,685 GBP2022-12-31
Net Assets/Liabilities
-7,389 GBP2023-12-31
9,411 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,842 GBP2023-12-31
1,842 GBP2022-12-31
Computers
1,408 GBP2023-12-31
1,408 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,250 GBP2023-12-31
3,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
736 GBP2023-12-31
368 GBP2022-12-31
Computers
626 GBP2023-12-31
156 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,362 GBP2023-12-31
524 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
368 GBP2023-01-01 ~ 2023-12-31
Computers
470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
838 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,106 GBP2023-12-31
1,474 GBP2022-12-31
Computers
782 GBP2023-12-31
1,252 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,441 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,947 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,353 GBP2023-12-31
115 GBP2022-12-31
Debtors
Amounts falling due within one year
12,741 GBP2023-12-31
115 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,174 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,599 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
449 GBP2023-12-31
6,368 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,379 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
27,339 GBP2023-12-31
47,434 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,794 GBP2023-12-31
3,024 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 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
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31