Property, Plant & Equipment
1,757 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current
29,282 GBP2023-12-31
59,140 GBP2022-12-31
Cash at bank and in hand
115,120 GBP2023-12-31
92,308 GBP2022-12-31
Net Assets/Liabilities
137,555 GBP2023-12-31
129,478 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
137,455 GBP2023-12-31
129,378 GBP2022-12-31
Equity
137,555 GBP2023-12-31
129,478 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
3,604 GBP2023-12-31
4,108 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,604 GBP2023-12-31
4,108 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-2,262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,847 GBP2023-12-31
4,108 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,847 GBP2023-12-31
4,108 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,757 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
28,779 GBP2023-12-31
59,066 GBP2022-12-31
Other Debtors
Current
503 GBP2023-12-31
74 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
2,190 GBP2022-12-31
Corporation Tax Payable
Current
3,863 GBP2023-12-31
9,283 GBP2022-12-31
Other Creditors
Current
2,514 GBP2023-12-31
2,681 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