Par Value of Share
Class 1 ordinary share
12023-01-18 ~ 2023-12-31
Class 2 ordinary share
12023-01-18 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-01-18 ~ 2023-12-31
Class 2 ordinary share
1 GBP2023-01-18 ~ 2023-12-31
Property, Plant & Equipment
2,340 GBP2023-12-31
Total Inventories
1,430 GBP2023-12-31
Debtors
117,035 GBP2023-12-31
Cash at bank and in hand
7,881 GBP2023-12-31
Current Assets
126,346 GBP2023-12-31
Creditors
Current
125,011 GBP2023-12-31
Net Current Assets/Liabilities
1,335 GBP2023-12-31
Total Assets Less Current Liabilities
3,675 GBP2023-12-31
Net Assets/Liabilities
3,122 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,122 GBP2023-12-31
Equity
3,122 GBP2023-12-31
Average Number of Employees
72023-01-18 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,882 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
542 GBP2023-01-18 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
542 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,340 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,959 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
67,976 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
117,035 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,618 GBP2023-12-31
Amounts owed to group undertakings
Current
99,533 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,587 GBP2023-12-31
Other Creditors
Current
2,273 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2023-12-31
Class 2 ordinary share
100 shares2023-12-31