Property, Plant & Equipment
2 GBP2023-12-30
2 GBP2022-12-30
Fixed Assets
2 GBP2023-12-30
2 GBP2022-12-30
Debtors
40,796 GBP2023-12-30
40,383 GBP2022-12-30
Cash at bank and in hand
20,699 GBP2023-12-30
60,421 GBP2022-12-30
Current Assets
61,495 GBP2023-12-30
100,804 GBP2022-12-30
Net Current Assets/Liabilities
12,489 GBP2023-12-30
34,836 GBP2022-12-30
Total Assets Less Current Liabilities
12,491 GBP2023-12-30
34,838 GBP2022-12-30
Net Assets/Liabilities
12,491 GBP2023-12-30
34,838 GBP2022-12-30
Equity
Called up share capital
1,000 GBP2023-12-30
1,000 GBP2022-12-30
Retained earnings (accumulated losses)
11,491 GBP2023-12-30
33,838 GBP2022-12-30
Equity
12,491 GBP2023-12-30
34,838 GBP2022-12-30
Average Number of Employees
12022-12-31 ~ 2023-12-30
12021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,461 GBP2023-12-30
8,461 GBP2022-12-30
Furniture and fittings
683 GBP2023-12-30
683 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
9,144 GBP2023-12-30
9,144 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,460 GBP2023-12-30
8,460 GBP2022-12-30
Furniture and fittings
682 GBP2023-12-30
682 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,142 GBP2023-12-30
9,142 GBP2022-12-30
Property, Plant & Equipment
Plant and equipment
1 GBP2023-12-30
1 GBP2022-12-30
Furniture and fittings
1 GBP2023-12-30
1 GBP2022-12-30
Prepayments/Accrued Income
Amounts falling due within one year
40,000 GBP2023-12-30
40,000 GBP2022-12-30
Amount of value-added tax that is payable
Amounts falling due within one year
796 GBP2023-12-30
383 GBP2022-12-30
Debtors
Amounts falling due within one year
40,796 GBP2023-12-30
40,383 GBP2022-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,900 GBP2023-12-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,553 GBP2023-12-30
2,381 GBP2022-12-30
Other Creditors
Amounts falling due within one year
28,961 GBP2023-12-30
35,688 GBP2022-12-30
Number of shares allotted
Class 1 ordinary share
500 shares2022-12-31 ~ 2023-12-30
Class 2 ordinary share
500 shares2022-12-31 ~ 2023-12-30