Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
2,200 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
2,200 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
5,815 GBP2022-12-31
Debtors
100,000 GBP2023-12-31
119,250 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
18,868 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
100,000 GBP2023-12-31
143,933 GBP2022-12-31
Creditors
Amounts falling due within one year
-684 GBP2023-12-31
-52,938 GBP2022-12-31
Net Current Assets/Liabilities
99,316 GBP2023-12-31
90,995 GBP2022-12-31
Total Assets Less Current Liabilities
99,316 GBP2023-12-31
93,195 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
-20,000 GBP2022-12-31
Net Assets/Liabilities
99,316 GBP2023-12-31
73,195 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-684 GBP2023-12-31
-26,805 GBP2022-12-31
Equity
99,316 GBP2023-12-31
73,195 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
2,200 GBP2022-12-31
Property, Plant & Equipment - Disposals
-2,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31