Property, Plant & Equipment
785 GBP2023-12-31
894 GBP2022-12-31
Fixed Assets
785 GBP2023-12-31
894 GBP2022-12-31
Debtors
2,600 GBP2023-12-31
2,861 GBP2022-12-31
Cash at bank and in hand
22,246 GBP2023-12-31
27,760 GBP2022-12-31
Current Assets
24,846 GBP2023-12-31
30,621 GBP2022-12-31
Net Current Assets/Liabilities
11,402 GBP2023-12-31
12,255 GBP2022-12-31
Total Assets Less Current Liabilities
12,187 GBP2023-12-31
13,149 GBP2022-12-31
Net Assets/Liabilities
12,187 GBP2023-12-31
13,149 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
12,087 GBP2023-12-31
13,049 GBP2023-01-01
13,049 GBP2022-12-31
17,149 GBP2022-01-01
Equity
12,187 GBP2023-12-31
13,149 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
9,038 GBP2023-01-01 ~ 2023-12-31
10,900 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,038 GBP2023-01-01 ~ 2023-12-31
10,900 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-01-01 ~ 2023-12-31
-15,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2023-01-01 ~ 2023-12-31
-15,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,290 GBP2023-12-31
1,100 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,290 GBP2023-12-31
1,100 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
505 GBP2023-12-31
206 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505 GBP2023-12-31
206 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
785 GBP2023-12-31
894 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,600 GBP2023-12-31
2,861 GBP2022-12-31
Debtors
Amounts falling due within one year
2,600 GBP2023-12-31
2,861 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
986 GBP2023-12-31
992 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,146 GBP2023-12-31
2,373 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31