Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Fixed Assets - Investments
515 GBP2023-12-31
150,107 GBP2022-12-31
Fixed Assets
515 GBP2023-12-31
150,107 GBP2022-12-31
Debtors
749,709 GBP2023-12-31
20 GBP2022-12-31
Current Assets
749,709 GBP2023-12-31
20 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-515 GBP2023-12-31
-150,107 GBP2022-12-31
Net Current Assets/Liabilities
749,194 GBP2023-12-31
-150,087 GBP2022-12-31
Total Assets Less Current Liabilities
749,709 GBP2023-12-31
20 GBP2022-12-31
Net Assets/Liabilities
749,709 GBP2023-12-31
20 GBP2022-12-31
Equity
Called up share capital
20 GBP2023-12-31
20 GBP2022-12-31
20 GBP2022-01-01
Profit/Loss
749,689 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
749,689 GBP2023-12-31
Equity
749,709 GBP2023-12-31
20 GBP2022-12-31
20 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
749,689 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-4,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-4,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
121,874 GBP2023-12-31
Other Debtors
Current
627,815 GBP2023-12-31
Called-up share capital (not paid)
Current
20 GBP2023-12-31
20 GBP2022-12-31
Debtors
Current
749,709 GBP2023-12-31
20 GBP2022-12-31
Amounts owed to group undertakings
Current
149,592 GBP2022-12-31
Other Creditors
Current
515 GBP2023-12-31
515 GBP2022-12-31
Creditors
Current
515 GBP2023-12-31
150,107 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-12-31
2,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31