Property, Plant & Equipment
979 GBP2023-12-31
1,305 GBP2022-12-31
Debtors
Current
49,551 GBP2023-12-31
28,157 GBP2022-12-31
Cash at bank and in hand
125,453 GBP2023-12-31
104,864 GBP2022-12-31
Current Assets
175,004 GBP2023-12-31
133,021 GBP2022-12-31
Net Current Assets/Liabilities
154,281 GBP2023-12-31
116,231 GBP2022-12-31
Total Assets Less Current Liabilities
155,260 GBP2023-12-31
117,536 GBP2022-12-31
Net Assets/Liabilities
155,015 GBP2023-12-31
117,288 GBP2022-12-31
Equity
Called up share capital
140 GBP2023-12-31
140 GBP2022-12-31
Retained earnings (accumulated losses)
154,875 GBP2023-12-31
117,148 GBP2022-12-31
Equity
155,015 GBP2023-12-31
117,288 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,427 GBP2023-12-31
2,427 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,427 GBP2023-12-31
2,427 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,448 GBP2023-12-31
1,122 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,448 GBP2023-12-31
1,122 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
326 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
979 GBP2023-12-31
1,305 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,524 GBP2023-12-31
28,157 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
20,027 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
49,551 GBP2023-12-31
28,157 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Par Value of Share
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Number of Shares Issued (Fully Paid)
140 shares2023-12-31
140 shares2022-12-31
Nominal value of allotted share capital
140 GBP2023-01-01 ~ 2023-12-31
140 GBP2022-01-01 ~ 2022-12-31