Property, Plant & Equipment
1,917 GBP2023-12-31
2,313 GBP2022-12-31
Debtors
Current
53,041 GBP2023-12-31
171,347 GBP2022-12-31
Cash at bank and in hand
1,170 GBP2023-12-31
4,167 GBP2022-12-31
Creditors
Non-current
-36,717 GBP2023-12-31
-42,673 GBP2022-12-31
Net Assets/Liabilities
-89,941 GBP2023-12-31
-55,729 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-90,041 GBP2023-12-31
-55,829 GBP2022-12-31
Equity
-89,941 GBP2023-12-31
-55,729 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
6,316 GBP2023-12-31
7,204 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,316 GBP2023-12-31
7,204 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-1,455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,399 GBP2023-12-31
4,891 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,399 GBP2023-12-31
4,891 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
963 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
963 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,917 GBP2023-12-31
2,313 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
48,964 GBP2023-12-31
157,841 GBP2022-12-31
Other Debtors
Current
4,077 GBP2023-12-31
13,506 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,957 GBP2023-12-31
5,955 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,841 GBP2023-12-31
86,932 GBP2022-12-31
Other Creditors
Current
11,159 GBP2023-12-31
28,930 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
36,717 GBP2023-12-31
42,673 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
8,638 GBP2022-12-31