Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,432 GBP2022-12-31
Debtors
25,856 GBP2023-12-31
162,707 GBP2022-12-31
Cash at bank and in hand
141,077 GBP2023-12-31
64,237 GBP2022-12-31
Current Assets
166,933 GBP2023-12-31
226,944 GBP2022-12-31
Creditors
Current
105,465 GBP2023-12-31
135,293 GBP2022-12-31
Net Current Assets/Liabilities
61,468 GBP2023-12-31
91,651 GBP2022-12-31
Total Assets Less Current Liabilities
61,468 GBP2023-12-31
94,083 GBP2022-12-31
Net Assets/Liabilities
61,468 GBP2023-12-31
93,621 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
61,368 GBP2023-12-31
93,521 GBP2022-12-31
Equity
61,468 GBP2023-12-31
93,621 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,804 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,804 GBP2023-12-31
4,372 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,432 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,432 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,300 GBP2023-12-31
158,500 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,556 GBP2023-12-31
4,207 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
25,856 GBP2023-12-31
162,707 GBP2022-12-31
Other Taxation & Social Security Payable
Current
102,658 GBP2023-12-31
133,006 GBP2022-12-31
Other Creditors
Current
2,807 GBP2023-12-31
2,287 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
230,847 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-263,000 GBP2023-01-01 ~ 2023-12-31