Fixed Assets - Investments
102 GBP2023-12-31
114 GBP2022-12-31
Debtors
Current
192,085 GBP2023-12-31
197,128 GBP2022-12-31
Cash at bank and in hand
15,593 GBP2023-12-31
1,582 GBP2022-12-31
Net Assets/Liabilities
5,287 GBP2023-12-31
12 GBP2022-12-31
Equity
Called up share capital
11 GBP2023-12-31
10 GBP2022-12-31
Share premium
6,163 GBP2023-12-31
0 GBP2022-12-31
Capital redemption reserve
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-889 GBP2023-12-31
0 GBP2022-12-31
Equity
5,287 GBP2023-12-31
12 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Investments in Subsidiaries
Cost valuation
102 GBP2023-12-31
114 GBP2022-12-31
Investments in Subsidiaries
102 GBP2023-12-31
114 GBP2022-12-31
Amounts owed by directors
Current
14,582 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
63,758 GBP2023-12-31
40,085 GBP2022-12-31
Trade Creditors/Trade Payables
Current
68,202 GBP2023-12-31
31,296 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-12-31
5,309 GBP2022-12-31
Other Creditors
Current
2,978 GBP2023-12-31
4,794 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
7 GBP2023-01-01 ~ 2023-12-31
7 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.0001 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5,870 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.0001 GBP2023-01-01 ~ 2023-12-31