Property, Plant & Equipment
345 GBP2023-12-31
460 GBP2022-12-31
Debtors
37,067 GBP2023-12-31
37,067 GBP2022-12-31
Cash at bank and in hand
24 GBP2023-12-31
23 GBP2022-12-31
Current Assets
37,091 GBP2023-12-31
37,090 GBP2022-12-31
Net Current Assets/Liabilities
29,831 GBP2023-12-31
30,331 GBP2022-12-31
Net Assets/Liabilities
30,176 GBP2023-12-31
30,791 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
30,076 GBP2023-12-31
Equity
30,176 GBP2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
115 GBP2023-01-01 ~ 2023-12-31
153 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
14,024 GBP2023-12-31
14,024 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,024 GBP2023-12-31
14,024 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,679 GBP2023-12-31
13,564 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,679 GBP2023-12-31
13,564 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
115 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
345 GBP2023-12-31
460 GBP2022-12-31
Prepayments
6,250 GBP2023-12-31
6,250 GBP2022-12-31
Other Debtors
30,817 GBP2023-12-31
30,817 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
37,067 GBP2023-12-31
37,067 GBP2022-12-31
Accrued Liabilities
500 GBP2023-12-31
961 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-12-31
90 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31