LEOPARD WORLD LTD. - 2017-02-27
LEOPARD DRAMA LTD. - 2017-02-02
Average Number of Employees
62023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment
4,512 GBP2022-12-31
Fixed Assets - Investments
102 GBP2023-12-31
102 GBP2022-12-31
Fixed Assets
102 GBP2023-12-31
4,614 GBP2022-12-31
Debtors
Current
794,300 GBP2023-12-31
396,728 GBP2022-12-31
Cash at bank and in hand
1,364 GBP2023-12-31
302 GBP2022-12-31
Current Assets
795,664 GBP2023-12-31
397,030 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,442,932 GBP2023-12-31
-6,644,893 GBP2022-12-31
Net Current Assets/Liabilities
-6,647,268 GBP2023-12-31
-6,247,863 GBP2022-12-31
Total Assets Less Current Liabilities
-6,647,166 GBP2023-12-31
-6,243,249 GBP2022-12-31
Net Assets/Liabilities
-6,647,943 GBP2023-12-31
-6,244,026 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
-6,648,043 GBP2023-12-31
-6,244,126 GBP2022-12-31
-5,281,321 GBP2022-01-01
Equity
-6,647,943 GBP2023-12-31
-6,244,026 GBP2022-12-31
-5,281,221 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-403,917 GBP2023-01-01 ~ 2023-12-31
-962,805 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-403,917 GBP2023-01-01 ~ 2023-12-31
-962,805 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-403,917 GBP2023-01-01 ~ 2023-12-31
-962,805 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-403,917 GBP2023-01-01 ~ 2023-12-31
-962,805 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
20,900 GBP2023-12-31
21,373 GBP2022-12-31
Other
63,600 GBP2023-12-31
63,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
84,500 GBP2023-12-31
84,973 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
19,011 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
80,461 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,257 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
4,407 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-368 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-368 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,900 GBP2023-12-31
Other
63,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,500 GBP2023-12-31
Property, Plant & Equipment
Computers
2,362 GBP2022-12-31
Other
2,150 GBP2022-12-31
Investments in Subsidiaries
102 GBP2023-12-31
102 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
329,449 GBP2023-12-31
51,043 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
309,318 GBP2023-12-31
338,445 GBP2022-12-31
Prepayments/Accrued Income
Current
150,689 GBP2023-12-31
Other Debtors
Current
4,844 GBP2023-12-31
7,240 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,956 GBP2023-12-31
139,424 GBP2022-12-31
Amounts owed to group undertakings
Current
6,876,771 GBP2023-12-31
5,819,535 GBP2022-12-31
Corporation Tax Payable
Current
3,982 GBP2022-12-31
Taxation/Social Security Payable
Current
63,468 GBP2023-12-31
37,773 GBP2022-12-31
Other Creditors
Current
167,137 GBP2023-12-31
168,763 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
318,600 GBP2023-12-31
475,416 GBP2022-12-31
Creditors
Current
7,442,932 GBP2023-12-31
6,644,893 GBP2022-12-31
Net Deferred Tax Liability/Asset
-777 GBP2023-12-31
-777 GBP2022-12-31
-3,648 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,871 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,128 GBP2023-12-31
-1,128 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31