Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
635 GBP2022-12-31
Debtors
343,343 GBP2023-12-31
227,971 GBP2022-12-31
Cash at bank and in hand
21,160 GBP2023-12-31
38,814 GBP2022-12-31
Current Assets
364,503 GBP2023-12-31
266,785 GBP2022-12-31
Net Current Assets/Liabilities
23,216 GBP2023-12-31
102,085 GBP2022-12-31
Total Assets Less Current Liabilities
23,216 GBP2023-12-31
102,720 GBP2022-12-31
Net Assets/Liabilities
23,216 GBP2023-12-31
102,720 GBP2022-12-31
Equity
Called up share capital
1,429 GBP2023-12-31
1,429 GBP2022-12-31
Retained earnings (accumulated losses)
21,787 GBP2023-12-31
101,291 GBP2022-12-31
Equity
23,216 GBP2023-12-31
102,720 GBP2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-275 GBP2023-01-01 ~ 2023-12-31
-621 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-275 GBP2023-01-01 ~ 2023-12-31
-621 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
760 GBP2023-12-31
634 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,690 GBP2023-12-31
2,055 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
126 GBP2022-12-31
Trade Debtors/Trade Receivables
11,989 GBP2023-12-31
13,188 GBP2022-12-31
Amounts owed by group undertakings and participating interests
309,405 GBP2023-12-31
192,430 GBP2022-12-31
Other Debtors
21,949 GBP2023-12-31
22,353 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,352 GBP2023-12-31
41,490 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
290,124 GBP2023-12-31
99,429 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,701 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,110 GBP2023-12-31
23,781 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.10 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,288 shares2023-12-31
14,288 shares2022-12-31