Property, Plant & Equipment
12,183 GBP2023-12-31
13,567 GBP2022-12-31
Debtors
74,108 GBP2022-12-31
Cash at bank and in hand
12,305 GBP2023-12-31
16,586 GBP2022-12-31
Current Assets
12,305 GBP2023-12-31
90,694 GBP2022-12-31
Net Current Assets/Liabilities
-1,274 GBP2023-12-31
-87,521 GBP2022-12-31
Total Assets Less Current Liabilities
10,909 GBP2023-12-31
-73,954 GBP2022-12-31
Net Assets/Liabilities
-70,737 GBP2023-12-31
-117,176 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,640 GBP2023-12-31
17,490 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,457 GBP2023-12-31
3,923 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
12,183 GBP2023-12-31
13,567 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
74,108 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,339 GBP2023-12-31
14,690 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,469 GBP2023-12-31
60,923 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,771 GBP2023-12-31
98,602 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
4,940 GBP2023-12-31
8,563 GBP2022-12-31
Other Creditors
Amounts falling due after one year
76,706 GBP2023-12-31
34,659 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Number of shares allotted
Class 2 ordinary share
100 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
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Number of shares allotted
Class 3 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31