Property, Plant & Equipment
27,700 GBP2023-12-31
Debtors
78,237 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
41,848 GBP2023-12-31
4,997 GBP2022-12-31
Current Assets
120,085 GBP2023-12-31
5,097 GBP2022-12-31
Net Current Assets/Liabilities
45,563 GBP2023-12-31
97 GBP2022-12-31
Net Assets/Liabilities
73,263 GBP2023-12-31
97 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,628 GBP2023-12-31
Furniture and fittings
2,753 GBP2023-12-31
Computers
4,180 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,561 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2023-01-01 ~ 2023-12-31
Computers
805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56 GBP2023-12-31
Computers
805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
861 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
21,628 GBP2023-12-31
Furniture and fittings
2,697 GBP2023-12-31
Computers
3,375 GBP2023-12-31
Other Debtors
Amounts falling due within one year
78,237 GBP2023-12-31
100 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
244 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
68,528 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,000 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
5,750 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
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
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31