Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,577 GBP2023-12-31
2,009 GBP2022-12-31
Debtors
44,945 GBP2023-12-31
66,561 GBP2022-12-31
Cash at bank and in hand
2,782 GBP2023-12-31
7,367 GBP2022-12-31
Current Assets
47,727 GBP2023-12-31
73,928 GBP2022-12-31
Creditors
Current
20,149 GBP2023-12-31
35,599 GBP2022-12-31
Net Current Assets/Liabilities
27,578 GBP2023-12-31
38,329 GBP2022-12-31
Total Assets Less Current Liabilities
29,155 GBP2023-12-31
40,338 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
29,055 GBP2023-12-31
40,238 GBP2022-12-31
Equity
29,155 GBP2023-12-31
40,338 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92021-10-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,272 GBP2022-12-31
Computers
420 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,692 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
940 GBP2023-12-31
648 GBP2022-12-31
Computers
175 GBP2023-12-31
35 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,115 GBP2023-12-31
683 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2023-01-01 ~ 2023-12-31
Computers
140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,332 GBP2023-12-31
1,624 GBP2022-12-31
Computers
245 GBP2023-12-31
385 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,072 GBP2023-12-31
66,561 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
873 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
44,945 GBP2023-12-31
66,561 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
944 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,782 GBP2023-12-31
25,386 GBP2022-12-31
Other Creditors
Current
9,366 GBP2023-12-31
9,269 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31