Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,666 GBP2023-12-31
269 GBP2022-12-31
Fixed Assets
1,666 GBP2023-12-31
269 GBP2022-12-31
Debtors
Current
250 GBP2023-12-31
250 GBP2022-12-31
Cash at bank and in hand
27,688 GBP2023-12-31
5,819 GBP2022-12-31
Current Assets
27,938 GBP2023-12-31
6,069 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,467 GBP2023-12-31
-4,698 GBP2022-12-31
Net Current Assets/Liabilities
17,471 GBP2023-12-31
1,371 GBP2022-12-31
Total Assets Less Current Liabilities
19,137 GBP2023-12-31
1,640 GBP2022-12-31
Net Assets/Liabilities
19,137 GBP2023-12-31
1,640 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
19,136 GBP2023-12-31
1,639 GBP2022-12-31
6,383 GBP2022-01-01
Equity
19,137 GBP2023-12-31
1,640 GBP2022-12-31
6,384 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
27,497 GBP2023-01-01 ~ 2023-12-31
5,256 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
27,497 GBP2023-01-01 ~ 2023-12-31
5,256 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,497 GBP2023-01-01 ~ 2023-12-31
5,256 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
27,497 GBP2023-01-01 ~ 2023-12-31
5,256 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-01-01 ~ 2023-12-31
-10,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-10,000 GBP2023-01-01 ~ 2023-12-31
-10,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2023-01-01 ~ 2023-12-31
-10,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-10,000 GBP2023-01-01 ~ 2023-12-31
-10,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-01-01 ~ 2023-12-31
Office equipment
202023-01-01 ~ 2023-12-31
Wages/Salaries
9,021 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
9,021 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
459 GBP2023-12-31
459 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,959 GBP2023-12-31
459 GBP2022-12-31
Furniture and fittings
1,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
191 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
191 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
25 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
77 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
102 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25 GBP2023-12-31
Office equipment
268 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,475 GBP2023-12-31
Office equipment
191 GBP2023-12-31
269 GBP2022-12-31
Other Debtors
Current
250 GBP2023-12-31
250 GBP2022-12-31
Cash and Cash Equivalents
27,688 GBP2023-12-31
5,819 GBP2022-12-31
Corporation Tax Payable
Current
6,251 GBP2023-12-31
1,269 GBP2022-12-31
Other Creditors
Current
3,416 GBP2023-12-31
2,629 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
800 GBP2023-12-31
800 GBP2022-12-31
Creditors
Current
10,467 GBP2023-12-31
4,698 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31