Property, Plant & Equipment
399 GBP2022-12-31
Debtors
Current
1 GBP2023-12-31
105,928 GBP2022-12-31
Cash at bank and in hand
46,154 GBP2023-12-31
45,082 GBP2022-12-31
Current Assets
46,155 GBP2023-12-31
151,010 GBP2022-12-31
Net Current Assets/Liabilities
37,556 GBP2023-12-31
108,594 GBP2022-12-31
Total Assets Less Current Liabilities
37,556 GBP2023-12-31
108,993 GBP2022-12-31
Net Assets/Liabilities
37,556 GBP2023-12-31
108,918 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
37,456 GBP2023-12-31
108,818 GBP2022-12-31
Equity
37,556 GBP2023-12-31
108,918 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,728 GBP2023-12-31
9,728 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,728 GBP2023-12-31
9,728 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,728 GBP2023-12-31
9,329 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,728 GBP2023-12-31
9,329 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
399 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,498 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1 GBP2023-12-31
105,928 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 shares2023-12-31
100 shares2022-12-31