Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,999 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,450 GBP2023-12-31
1,159 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
291 GBP2022-12-31
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
291 GBP2022-12-31
Fixed Assets
1 GBP2023-12-31
292 GBP2022-12-31
Cash at bank and in hand
12,400 GBP2022-12-31
Creditors
Amounts falling due within one year
17,182 GBP2023-12-31
29,609 GBP2022-12-31
Net Current Assets/Liabilities
17,182 GBP2023-12-31
17,209 GBP2022-12-31
Total Assets Less Current Liabilities
-17,181 GBP2023-12-31
-16,917 GBP2022-12-31
Net Assets/Liabilities
-17,181 GBP2023-12-31
-16,917 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-17,281 GBP2023-12-31
-17,017 GBP2022-12-31
Equity
-17,181 GBP2023-12-31
-16,917 GBP2022-12-31
Intangible Assets - Gross Cost
75,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
74,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,450 GBP2023-12-31
1,159 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2023-01-01 ~ 2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,248 GBP2023-12-31
550 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
15,934 GBP2023-12-31
29,059 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31