Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,457 GBP2022-12-31
Fixed Assets
1,457 GBP2022-12-31
Debtors
1,386 GBP2023-12-31
1,238 GBP2022-12-31
Cash at bank and in hand
1,370 GBP2023-12-31
2,978 GBP2022-12-31
Current Assets
2,756 GBP2023-12-31
4,216 GBP2022-12-31
Net Current Assets/Liabilities
2,096 GBP2023-12-31
2,989 GBP2022-12-31
Total Assets Less Current Liabilities
2,096 GBP2023-12-31
4,446 GBP2022-12-31
Net Assets/Liabilities
2,096 GBP2023-12-31
4,169 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,094 GBP2023-12-31
4,167 GBP2022-12-31
Equity
2,096 GBP2023-12-31
4,169 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,943 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,943 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,943 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,943 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
486 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
486 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,457 GBP2022-12-31
Trade Debtors/Trade Receivables
700 GBP2022-12-31
Other Debtors
1,386 GBP2023-12-31
538 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
660 GBP2023-12-31
720 GBP2022-12-31
Other Creditors
Amounts falling due within one year
507 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31