Debtors
Current
406 GBP2023-12-31
17,789 GBP2022-12-31
Cash at bank and in hand
214,902 GBP2023-12-31
227,158 GBP2022-12-31
Current Assets
215,308 GBP2023-12-31
244,947 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-35,094 GBP2023-12-31
-48,246 GBP2022-12-31
Net Assets/Liabilities
180,214 GBP2023-12-31
196,701 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
180,212 GBP2023-12-31
196,699 GBP2022-12-31
Equity
180,214 GBP2023-12-31
196,701 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
398 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
398 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
398 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-398 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-12-31
1 shares2022-12-31
Number of Shares Issued (Fully Paid)
2 shares2023-12-31
2 shares2022-12-31
Nominal value of allotted share capital
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31