Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
100 GBP2023-12-31
100 GBP2022-12-31
Debtors
Current
884,466 GBP2023-12-31
1,919,383 GBP2022-12-31
Cash at bank and in hand
198 GBP2023-12-31
12,649 GBP2022-12-31
Current Assets
884,664 GBP2023-12-31
1,932,032 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,800 GBP2023-12-31
-1,024,375 GBP2022-12-31
Net Current Assets/Liabilities
881,864 GBP2023-12-31
907,657 GBP2022-12-31
Total Assets Less Current Liabilities
881,964 GBP2023-12-31
907,757 GBP2022-12-31
Net Assets/Liabilities
881,964 GBP2023-12-31
907,757 GBP2022-12-31
Equity
Called up share capital
104 GBP2023-12-31
104 GBP2022-12-31
104 GBP2022-01-01
Retained earnings (accumulated losses)
881,860 GBP2023-12-31
907,653 GBP2022-12-31
-16,660 GBP2022-01-01
Equity
881,964 GBP2023-12-31
907,757 GBP2022-12-31
427,190 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-25,793 GBP2023-01-01 ~ 2023-12-31
480,567 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-25,793 GBP2023-01-01 ~ 2023-12-31
480,567 GBP2022-01-01 ~ 2022-12-31
Amounts Owed by Group Undertakings
Current
884,466 GBP2023-12-31
1,918,581 GBP2022-12-31
Other Debtors
Current
802 GBP2022-12-31
Cash and Cash Equivalents
198 GBP2023-12-31
12,649 GBP2022-12-31
Trade Creditors/Trade Payables
Current
439 GBP2023-12-31
1,324 GBP2022-12-31
Corporation Tax Payable
Current
1,314 GBP2022-12-31
Taxation/Social Security Payable
Current
381 GBP2023-12-31
Other Creditors
Current
325,833 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,980 GBP2023-12-31
2,500 GBP2022-12-31
Creditors
Current
2,800 GBP2023-12-31
1,024,375 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31