Property, Plant & Equipment
219 GBP2022-12-31
Debtors
Current
2,228 GBP2023-12-31
111,465 GBP2022-12-31
Cash at bank and in hand
147,128 GBP2023-12-31
19,155 GBP2022-12-31
Current Assets
149,356 GBP2023-12-31
130,620 GBP2022-12-31
Net Current Assets/Liabilities
-453,819 GBP2023-12-31
-311,312 GBP2022-12-31
Net Assets/Liabilities
-453,819 GBP2023-12-31
-311,093 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-454,819 GBP2023-12-31
-312,093 GBP2022-12-31
Equity
-453,819 GBP2023-12-31
-311,093 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-142,726 GBP2023-01-01 ~ 2023-12-31
-143,841 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-33,541 GBP2023-01-01 ~ 2023-12-31
-27,330 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,849 GBP2023-12-31
5,849 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,849 GBP2023-12-31
5,630 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
219 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
219 GBP2022-12-31
Trade Debtors/Trade Receivables
108,504 GBP2022-12-31
Other Debtors
105 GBP2022-12-31
Prepayments
2,228 GBP2023-12-31
2,056 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,228 GBP2023-12-31
111,465 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
556,722 GBP2023-12-31
373,329 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
1,000 shares2023-12-31
1,000 shares2022-12-31