Property, Plant & Equipment
83 GBP2023-12-31
101 GBP2022-12-31
Fixed Assets
83 GBP2023-12-31
101 GBP2022-12-31
Cash at bank and in hand
38,115 GBP2023-12-31
25,292 GBP2022-12-31
Current Assets
38,115 GBP2023-12-31
25,292 GBP2022-12-31
Net Current Assets/Liabilities
14,250 GBP2023-12-31
5,931 GBP2022-12-31
Total Assets Less Current Liabilities
14,333 GBP2023-12-31
6,032 GBP2022-12-31
Net Assets/Liabilities
14,333 GBP2023-12-31
6,032 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
12,333 GBP2023-12-31
4,032 GBP2022-12-31
Equity
14,333 GBP2023-12-31
6,032 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,287 GBP2023-12-31
2,287 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
2,287 GBP2023-12-31
2,287 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,204 GBP2023-12-31
2,186 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,204 GBP2023-12-31
2,186 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
18 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
83 GBP2023-12-31
Taxation/Social Security Payable
1,681 GBP2023-12-31
1,713 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
20,984 GBP2023-12-31
16,448 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Dividends Paid on Shares
1,000 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
1,000 GBP2023-01-01 ~ 2023-12-31