Property, Plant & Equipment
281 GBP2022-12-31
Cash at bank and in hand
1 GBP2022-12-31
Net Current Assets/Liabilities
-11,754 GBP2023-12-31
-5,518 GBP2022-12-31
Net Assets/Liabilities
-11,754 GBP2023-12-31
-5,237 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-11,854 GBP2023-12-31
-5,337 GBP2022-12-31
Equity
-11,754 GBP2023-12-31
-5,237 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
500 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
219 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-219 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-219 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
281 GBP2022-12-31
Trade Creditors/Trade Payables
840 GBP2023-12-31
840 GBP2022-12-31
Accrued Liabilities
840 GBP2023-12-31
840 GBP2022-12-31
Other Creditors
10,074 GBP2023-12-31
3,839 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
75 shares2023-12-31
75 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
25 shares2023-12-31
25 shares2022-12-31
Number of Shares Issued (Fully Paid)
100 shares2023-12-31
100 shares2022-12-31
Nominal value of allotted share capital
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31