Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
365 GBP2023-12-31
457 GBP2022-12-31
Debtors
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Cash at bank and in hand
5,092 GBP2023-12-31
5,092 GBP2022-12-31
Current Assets
10,092 GBP2023-12-31
10,092 GBP2022-12-31
Creditors
Current
5,504 GBP2023-12-31
5,273 GBP2022-12-31
Net Current Assets/Liabilities
4,588 GBP2023-12-31
4,819 GBP2022-12-31
Total Assets Less Current Liabilities
4,953 GBP2023-12-31
5,276 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
4,853 GBP2023-12-31
5,176 GBP2022-12-31
Equity
4,953 GBP2023-12-31
5,276 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2022-12-31
Computers
3,664 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,164 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Computers
3,299 GBP2023-12-31
3,207 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,799 GBP2023-12-31
4,707 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
92 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
365 GBP2023-12-31
457 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,426 GBP2023-12-31
3,065 GBP2022-12-31
Other Creditors
Current
1,078 GBP2023-12-31
2,209 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
13,177 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-13,500 GBP2023-01-01 ~ 2023-12-31