Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,099 GBP2023-12-31
Fixed Assets - Investments
2,057,831 GBP2023-12-31
2,057,831 GBP2022-12-31
Fixed Assets
2,060,930 GBP2023-12-31
2,057,831 GBP2022-12-31
Debtors
Current
2,011,197 GBP2023-12-31
1,035,660 GBP2022-12-31
Cash at bank and in hand
63,177 GBP2023-12-31
1,008,365 GBP2022-12-31
Current Assets
2,074,374 GBP2023-12-31
2,044,025 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-27,898 GBP2023-12-31
-400 GBP2022-12-31
Net Current Assets/Liabilities
2,046,476 GBP2023-12-31
2,043,625 GBP2022-12-31
Total Assets Less Current Liabilities
4,107,406 GBP2023-12-31
4,101,456 GBP2022-12-31
Net Assets/Liabilities
4,106,631 GBP2023-12-31
4,101,456 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
4,106,531 GBP2023-12-31
4,101,356 GBP2022-12-31
Equity
4,106,631 GBP2023-12-31
4,101,456 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,443 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
344 GBP2023-12-31
Property, Plant & Equipment
Office equipment
3,099 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
50,400 GBP2023-12-31
2,400 GBP2022-12-31
Other Debtors
Current
1,960,797 GBP2023-12-31
1,033,260 GBP2022-12-31
Cash and Cash Equivalents
63,177 GBP2023-12-31
1,008,365 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,000 GBP2023-12-31
Corporation Tax Payable
Current
8,898 GBP2023-12-31
Taxation/Social Security Payable
Current
6,000 GBP2023-12-31
400 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-12-31
Creditors
Current
27,898 GBP2023-12-31
400 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-775 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
-775 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-775 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-12-31
100,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.0012023-01-01 ~ 2023-12-31