Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
266 GBP2023-12-31
355 GBP2022-12-31
Fixed Assets
267 GBP2023-12-31
356 GBP2022-12-31
Debtors
48,000 GBP2023-12-31
3,658 GBP2022-12-31
Cash at bank and in hand
45,691 GBP2023-12-31
12,636 GBP2022-12-31
Current Assets
93,691 GBP2023-12-31
16,294 GBP2022-12-31
Creditors
Current
74,032 GBP2023-12-31
16,643 GBP2022-12-31
Net Current Assets/Liabilities
19,659 GBP2023-12-31
-349 GBP2022-12-31
Total Assets Less Current Liabilities
19,926 GBP2023-12-31
7 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
19,826 GBP2023-12-31
-93 GBP2022-12-31
Equity
19,926 GBP2023-12-31
7 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,999 GBP2022-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,102 GBP2022-12-31
Motor vehicles
6,025 GBP2022-12-31
Computers
3,052 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,179 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,090 GBP2023-12-31
1,086 GBP2022-12-31
Motor vehicles
5,771 GBP2023-12-31
5,686 GBP2022-12-31
Computers
3,052 GBP2023-12-31
3,052 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,913 GBP2023-12-31
9,824 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
85 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
12 GBP2023-12-31
16 GBP2022-12-31
Motor vehicles
254 GBP2023-12-31
339 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,658 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
48,000 GBP2023-12-31
3,658 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,039 GBP2022-12-31
Other Taxation & Social Security Payable
Current
71,728 GBP2023-12-31
12,704 GBP2022-12-31
Other Creditors
Current
2,304 GBP2023-12-31
1,900 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31