Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Profit/Loss
-6,992 GBP2023-01-01 ~ 2023-12-31
1,381 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-6,992 GBP2023-01-01 ~ 2023-12-31
1,381 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
113 GBP2023-12-31
2,844 GBP2022-12-31
Cash at bank and in hand
13,900 GBP2023-12-31
14,196 GBP2022-12-31
Current Assets
14,013 GBP2023-12-31
17,040 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-37,094 GBP2023-12-31
-33,665 GBP2022-12-31
Total Assets Less Current Liabilities
-22,815 GBP2023-12-31
-16,625 GBP2022-12-31
Net Assets/Liabilities
-24,367 GBP2023-12-31
-17,375 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-24,467 GBP2023-12-31
-17,475 GBP2022-12-31
-18,856 GBP2021-12-31
Equity
-24,367 GBP2023-12-31
-17,375 GBP2022-12-31
-18,756 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,992 GBP2023-01-01 ~ 2023-12-31
1,381 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,682 GBP2023-12-31
2,682 GBP2022-12-31
Motor vehicles
26,700 GBP2023-12-31
26,700 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
29,382 GBP2023-12-31
29,382 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,682 GBP2023-12-31
2,682 GBP2022-12-31
Motor vehicles
26,700 GBP2023-12-31
26,700 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,382 GBP2023-12-31
29,382 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
100 shares2023-12-31
100 shares2022-12-31
Director Remuneration
6,420 GBP2023-01-01 ~ 2023-12-31
7,206 GBP2022-01-01 ~ 2022-12-31