Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Debtors
Current
48,993 GBP2023-12-31
77,506 GBP2022-12-31
Cash at bank and in hand
1,775 GBP2023-12-31
13,421 GBP2022-12-31
Current Assets
50,768 GBP2023-12-31
90,927 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-152,829 GBP2023-12-31
-181,585 GBP2022-12-31
Net Current Assets/Liabilities
-102,061 GBP2023-12-31
-90,658 GBP2022-12-31
Total Assets Less Current Liabilities
-102,061 GBP2023-12-31
-90,658 GBP2022-12-31
Net Assets/Liabilities
-102,061 GBP2023-12-31
-90,658 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
-102,062 GBP2023-12-31
-90,659 GBP2022-12-31
-33,190 GBP2022-01-01
Equity
-102,061 GBP2023-12-31
-90,658 GBP2022-12-31
-33,189 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-11,403 GBP2023-01-01 ~ 2023-12-31
22,531 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-11,403 GBP2023-01-01 ~ 2023-12-31
22,531 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-80,000 GBP2022-01-01 ~ 2022-12-31
Other Debtors
Current
37,352 GBP2023-12-31
77,506 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
11,641 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,062 GBP2023-12-31
433 GBP2022-12-31
Corporation Tax Payable
Current
30,475 GBP2023-12-31
34,667 GBP2022-12-31
Taxation/Social Security Payable
Current
7,270 GBP2023-12-31
Other Creditors
Current
97,182 GBP2023-12-31
140,586 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,840 GBP2023-12-31
5,899 GBP2022-12-31
Creditors
Current
152,829 GBP2023-12-31
181,585 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31