Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
885 GBP2022-12-31
Debtors
13,218 GBP2023-12-31
34,706 GBP2022-12-31
Cash at bank and in hand
118,186 GBP2023-12-31
178,430 GBP2022-12-31
Current Assets
131,404 GBP2023-12-31
213,136 GBP2022-12-31
Creditors
Current
23,868 GBP2023-12-31
106,560 GBP2022-12-31
Net Current Assets/Liabilities
107,536 GBP2023-12-31
106,576 GBP2022-12-31
Total Assets Less Current Liabilities
107,536 GBP2023-12-31
107,461 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
107,535 GBP2023-12-31
107,460 GBP2022-12-31
Equity
107,536 GBP2023-12-31
107,461 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,098 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-2,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,213 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
885 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
885 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
13,218 GBP2023-12-31
9,706 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,218 GBP2023-12-31
34,706 GBP2022-12-31
Trade Creditors/Trade Payables
Current
68 GBP2023-12-31
54 GBP2022-12-31
Other Taxation & Social Security Payable
Current
225 GBP2023-12-31
25,142 GBP2022-12-31
Other Creditors
Current
23,575 GBP2023-12-31
81,364 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
75 GBP2023-01-01 ~ 2023-12-31