Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
200 GBP2023-12-31
399 GBP2022-12-31
Debtors
60,225 GBP2023-12-31
44,975 GBP2022-12-31
Cash at bank and in hand
88,170 GBP2023-12-31
24,748 GBP2022-12-31
Current Assets
148,395 GBP2023-12-31
69,723 GBP2022-12-31
Creditors
Current
72,338 GBP2023-12-31
42,274 GBP2022-12-31
Net Current Assets/Liabilities
76,057 GBP2023-12-31
27,449 GBP2022-12-31
Total Assets Less Current Liabilities
76,257 GBP2023-12-31
27,848 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
75,257 GBP2023-12-31
26,848 GBP2022-12-31
Equity
76,257 GBP2023-12-31
27,848 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
599 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
399 GBP2023-12-31
200 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
200 GBP2023-12-31
399 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,763 GBP2023-12-31
27,858 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,438 GBP2023-12-31
1,118 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
60,225 GBP2023-12-31
44,975 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,484 GBP2023-12-31
925 GBP2022-12-31
Other Taxation & Social Security Payable
Current
37,339 GBP2023-12-31
18,645 GBP2022-12-31
Other Creditors
Current
13,357 GBP2023-12-31
8,165 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-12-31
Class 2 ordinary share
990 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
66,409 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2023-01-01 ~ 2023-12-31