Debtors
8 GBP2023-12-31
Cash at bank and in hand
22,838 GBP2023-12-31
Current Assets
22,846 GBP2023-12-31
Net Current Assets/Liabilities
21,296 GBP2023-12-31
Total Assets Less Current Liabilities
21,296 GBP2023-12-31
Net Assets/Liabilities
21,296 GBP2023-12-31
Equity
Called up share capital
100,100 GBP2023-12-31
Retained earnings (accumulated losses)
-78,804 GBP2023-12-31
Equity
21,296 GBP2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,134 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,134 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-9,441 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,798 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,798 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,335 GBP2022-12-31
Property, Plant & Equipment
5,335 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
8 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
2,081 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,550 GBP2023-12-31
1,550 GBP2023-12-31
3,331 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-12-31
100,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Number of Shares Issued (Fully Paid)
100,100 shares2023-12-31
100,100 shares2022-12-31
Nominal value of allotted share capital
100,100 GBP2023-01-01 ~ 2023-12-31
100,100 GBP2022-01-01 ~ 2022-12-31