Property, Plant & Equipment
27,668 GBP2023-12-31
34,585 GBP2022-12-31
Debtors
Current
0 GBP2023-12-31
158,977 GBP2022-12-31
Cash at bank and in hand
14,242 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
-55,000 GBP2022-12-31
Net Assets/Liabilities
8,800 GBP2023-12-31
-27,432 GBP2022-12-31
Equity
Called up share capital
1,100 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
7,700 GBP2023-12-31
-27,632 GBP2022-12-31
Equity
8,800 GBP2023-12-31
-27,432 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
34,585 GBP2023-12-31
34,585 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,585 GBP2023-12-31
34,585 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,917 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,917 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,917 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,917 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
27,668 GBP2023-12-31
34,585 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
150,872 GBP2022-12-31
Other Creditors
Current
17,177 GBP2023-12-31
12,122 GBP2022-12-31
Non-current
0 GBP2023-12-31
55,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31