Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2024-05-31
Property, Plant & Equipment
332 GBP2022-12-31
Fixed Assets - Investments
80,478 GBP2022-12-31
Fixed Assets
80,810 GBP2022-12-31
Debtors
336 GBP2024-05-31
Cash at bank and in hand
20,038 GBP2024-05-31
156,639 GBP2022-12-31
Current Assets
20,374 GBP2024-05-31
156,639 GBP2022-12-31
Creditors
Current
15,375 GBP2024-05-31
83,568 GBP2022-12-31
Net Current Assets/Liabilities
4,999 GBP2024-05-31
73,071 GBP2022-12-31
Total Assets Less Current Liabilities
4,999 GBP2024-05-31
153,881 GBP2022-12-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
4,989 GBP2024-05-31
153,871 GBP2022-12-31
Equity
4,999 GBP2024-05-31
153,881 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-05-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
744 GBP2022-12-31
Computers
3,809 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,553 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-744 GBP2023-01-01 ~ 2024-05-31
Computers
-3,809 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-4,553 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
584 GBP2022-12-31
Computers
3,637 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,221 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2023-01-01 ~ 2024-05-31
Computers
81 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-618 GBP2023-01-01 ~ 2024-05-31
Computers
-3,718 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,336 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
160 GBP2022-12-31
Computers
172 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
80,478 GBP2022-12-31
Disposals
-80,478 GBP2024-05-31
Other Investments Other Than Loans
80,478 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
336 GBP2024-05-31
Other Taxation & Social Security Payable
Current
147 GBP2024-05-31
1,997 GBP2022-12-31
Other Creditors
Current
15,228 GBP2024-05-31
81,571 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31