Debtors
2,870 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
7,130 GBP2023-12-31
558,756 GBP2022-12-31
Current Assets
10,000 GBP2023-12-31
558,756 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-12-31
-26,616 GBP2022-12-31
Net Current Assets/Liabilities
10,000 GBP2023-12-31
532,140 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
522,140 GBP2022-12-31
417,334 GBP2021-12-31
Equity
10,000 GBP2023-12-31
532,140 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-01-01 ~ 2023-12-31
104,806 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
104,806 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-522,140 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
20,977 GBP2022-12-31
Computers
0 GBP2023-12-31
37,780 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
58,757 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-20,977 GBP2023-01-01 ~ 2023-12-31
Computers
-37,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-58,757 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
20,977 GBP2022-12-31
Computers
0 GBP2023-12-31
37,780 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
58,757 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-20,977 GBP2023-01-01 ~ 2023-12-31
Computers
-37,780 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,757 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
2,870 GBP2023-12-31
Current
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
24,616 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
2,000 GBP2022-12-31