Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
242 GBP2023-12-31
285 GBP2022-12-31
Investment Property
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Fixed Assets
10,242 GBP2023-12-31
10,285 GBP2022-12-31
Debtors
83,680 GBP2023-12-31
83,180 GBP2022-12-31
Cash at bank and in hand
1,755 GBP2023-12-31
1,979 GBP2022-12-31
Current Assets
85,435 GBP2023-12-31
85,159 GBP2022-12-31
Creditors
Current
-116,181 GBP2023-12-31
-115,972 GBP2022-12-31
Net Current Assets/Liabilities
-30,746 GBP2023-12-31
-30,813 GBP2022-12-31
Total Assets Less Current Liabilities
-20,504 GBP2023-12-31
-20,528 GBP2022-12-31
Net Assets/Liabilities
-21,454 GBP2023-12-31
-21,478 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Retained earnings (accumulated losses)
-26,455 GBP2023-12-31
-26,479 GBP2022-12-31
Equity
-21,454 GBP2023-12-31
-21,478 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,404 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,162 GBP2023-12-31
5,119 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
242 GBP2023-12-31
285 GBP2022-12-31
Investment Property - Fair Value Model
10,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
83,180 GBP2023-12-31
83,180 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
83,680 GBP2023-12-31
83,180 GBP2022-12-31
Other Creditors
Current
116,181 GBP2023-12-31
115,972 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
24 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
24 GBP2023-01-01 ~ 2023-12-31