Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment
553 GBP2023-12-31
737 GBP2022-12-31
Fixed Assets
553 GBP2023-12-31
737 GBP2022-12-31
Debtors
501,352 GBP2023-12-31
148,921 GBP2022-12-31
Cash at bank and in hand
48,384 GBP2023-12-31
40,556 GBP2022-12-31
Current Assets
549,736 GBP2023-12-31
189,477 GBP2022-12-31
Creditors
Amounts falling due within one year
-17,890 GBP2023-12-31
-18,264 GBP2022-12-31
Net Current Assets/Liabilities
531,846 GBP2023-12-31
171,213 GBP2022-12-31
Total Assets Less Current Liabilities
532,399 GBP2023-12-31
171,950 GBP2022-12-31
Net Assets/Liabilities
532,261 GBP2023-12-31
171,766 GBP2022-12-31
Equity
Called up share capital
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Retained earnings (accumulated losses)
528,261 GBP2023-12-31
167,766 GBP2022-12-31
Equity
532,261 GBP2023-12-31
171,766 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,058 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,058 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
505 GBP2023-12-31
321 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505 GBP2023-12-31
321 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
184 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
553 GBP2023-12-31
737 GBP2022-12-31
Trade Debtors/Trade Receivables
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Amounts owed by group undertakings and participating interests
472,463 GBP2023-12-31
123,814 GBP2022-12-31
Other Debtors
8,889 GBP2023-12-31
5,107 GBP2022-12-31
Other Creditors
Amounts falling due within one year
17,890 GBP2023-12-31
18,264 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-01-01 ~ 2023-12-31