Fixed Assets - Investments
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Fixed Assets
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Debtors
16,513 GBP2023-12-31
12,410 GBP2022-12-31
Cash at bank and in hand
174,734 GBP2023-12-31
101,946 GBP2022-12-31
Current Assets
191,247 GBP2023-12-31
114,356 GBP2022-12-31
Net Current Assets/Liabilities
140,538 GBP2023-12-31
89,626 GBP2022-12-31
Total Assets Less Current Liabilities
240,538 GBP2023-12-31
189,626 GBP2022-12-31
Net Assets/Liabilities
240,538 GBP2023-12-31
189,626 GBP2022-12-31
Equity
Called up share capital
9 GBP2023-12-31
9 GBP2022-12-31
9 GBP2021-12-31
Retained earnings (accumulated losses)
240,529 GBP2023-12-31
189,617 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
118,502 GBP2023-01-01 ~ 2023-12-31
66,081 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
990 GBP2023-12-31
990 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
990 GBP2023-12-31
990 GBP2022-12-31
Amounts invested in assets
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
16,459 GBP2023-12-31
12,356 GBP2022-12-31
Prepayments/Accrued Income
Current
54 GBP2023-12-31
54 GBP2022-12-31
Trade Creditors/Trade Payables
Current
169 GBP2023-12-31
83 GBP2022-12-31
Corporation Tax Payable
Current
35,235 GBP2023-12-31
15,717 GBP2022-12-31
Other Taxation & Social Security Payable
Current
730 GBP2023-12-31
780 GBP2022-12-31
Amount of value-added tax that is payable
Current
14,309 GBP2023-12-31
7,163 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
266 GBP2023-12-31
987 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Dividends paid as a final distribution
67,590 GBP2023-01-01 ~ 2023-12-31
68,200 GBP2022-01-01 ~ 2022-12-31