Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,524 GBP2023-12-31
Debtors
6,785 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
164 GBP2023-12-31
Current Assets
6,949 GBP2023-12-31
100 GBP2022-12-31
Creditors
Current
13,662 GBP2023-12-31
Net Current Assets/Liabilities
-6,713 GBP2023-12-31
100 GBP2022-12-31
Total Assets Less Current Liabilities
-5,189 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-5,289 GBP2023-12-31
Equity
-5,189 GBP2023-12-31
100 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
98 GBP2023-12-31
Computers
1,596 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,694 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-01-01 ~ 2023-12-31
Computers
160 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10 GBP2023-12-31
Computers
160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
88 GBP2023-12-31
Computers
1,436 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,685 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2023-12-31
100 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,785 GBP2023-12-31
100 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,926 GBP2023-12-31
Other Creditors
Current
8,736 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31