Property, Plant & Equipment
6,720 GBP2023-12-31
9,011 GBP2022-12-31
Debtors
Current
566,294 GBP2023-12-31
523,211 GBP2022-12-31
Cash at bank and in hand
76,501 GBP2023-12-31
85,452 GBP2022-12-31
Creditors
Non-current
-15,833 GBP2023-12-31
-25,833 GBP2022-12-31
Net Assets/Liabilities
355,586 GBP2023-12-31
323,285 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
354,586 GBP2023-12-31
322,285 GBP2022-12-31
Equity
355,586 GBP2023-12-31
323,285 GBP2022-12-31
Average Number of Employees
682023-01-01 ~ 2023-12-31
582022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
15,378 GBP2023-12-31
17,542 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,378 GBP2023-12-31
17,542 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-2,996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,658 GBP2023-12-31
8,531 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,658 GBP2023-12-31
8,531 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,440 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,440 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
6,720 GBP2023-12-31
9,011 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
23,164 GBP2023-12-31
4,714 GBP2022-12-31
Other Debtors
Current
543,130 GBP2023-12-31
518,497 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
27,575 GBP2023-12-31
27,367 GBP2022-12-31
Corporation Tax Payable
Current
29,358 GBP2023-12-31
22,851 GBP2022-12-31
Other Creditors
Current
41,072 GBP2023-12-31
75,671 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2023-12-31
25,833 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 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
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,031 GBP2023-12-31
8,062 GBP2022-12-31