Par Value of Share
Class 1 ordinary share
1002023-01-01 ~ 2023-12-31
Class 2 ordinary share
1002023-01-01 ~ 2023-12-31
Class 3 ordinary share
1002023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,060 GBP2023-12-31
3,055 GBP2022-12-31
Debtors
104,412 GBP2023-12-31
125,142 GBP2022-12-31
Cash at bank and in hand
10,810 GBP2023-12-31
8,817 GBP2022-12-31
Current Assets
115,222 GBP2023-12-31
133,959 GBP2022-12-31
Creditors
Current
68,670 GBP2023-12-31
63,804 GBP2022-12-31
Net Current Assets/Liabilities
46,552 GBP2023-12-31
70,155 GBP2022-12-31
Total Assets Less Current Liabilities
57,612 GBP2023-12-31
73,210 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
57,312 GBP2023-12-31
72,910 GBP2022-12-31
Equity
57,612 GBP2023-12-31
73,210 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,836 GBP2023-12-31
562 GBP2022-12-31
Motor vehicles
3,331 GBP2023-12-31
3,331 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,561 GBP2023-12-31
3,893 GBP2022-12-31
Computers
3,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
783 GBP2023-12-31
5 GBP2022-12-31
Motor vehicles
1,457 GBP2023-12-31
833 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,501 GBP2023-12-31
838 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
778 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
624 GBP2023-01-01 ~ 2023-12-31
Computers
261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,663 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
261 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,053 GBP2023-12-31
557 GBP2022-12-31
Motor vehicles
1,874 GBP2023-12-31
2,498 GBP2022-12-31
Computers
3,133 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
104,412 GBP2023-12-31
125,142 GBP2022-12-31
Trade Creditors/Trade Payables
Current
940 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,142 GBP2023-12-31
17,128 GBP2022-12-31
Other Creditors
Current
61,588 GBP2023-12-31
46,676 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
100 shares2023-12-31
Class 3 ordinary share
100 shares2023-12-31