Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,133 GBP2022-12-31
Debtors
14,480 GBP2023-12-31
18,932 GBP2022-12-31
Cash at bank and in hand
1 GBP2023-12-31
28,048 GBP2022-12-31
Current Assets
14,481 GBP2023-12-31
46,980 GBP2022-12-31
Creditors
Amounts falling due within one year
11,067 GBP2022-12-31
Net Current Assets/Liabilities
14,481 GBP2023-12-31
35,913 GBP2022-12-31
Total Assets Less Current Liabilities
14,481 GBP2023-12-31
37,046 GBP2022-12-31
Net Assets/Liabilities
14,481 GBP2023-12-31
37,046 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
14,479 GBP2023-12-31
37,044 GBP2022-12-31
Equity
14,481 GBP2023-12-31
37,046 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,628 GBP2022-12-31
Property, Plant & Equipment - Disposals
-1,628 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-495 GBP2023-01-01 ~ 2023-12-31
Other Debtors
14,480 GBP2023-12-31
18,932 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,918 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
8,309 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Advances or credits given to directors
14,480 GBP2023-12-31
18,932 GBP2022-12-31
-227,150 GBP2021-12-31
Advances or credits made to directors during the period
19,770 GBP2023-01-01 ~ 2023-12-31
248,864 GBP2022-01-01 ~ 2022-12-31
Advances or credits repaid by directors
-24,222 GBP2023-01-01 ~ 2023-12-31
-2,782 GBP2022-01-01 ~ 2022-12-31