Average Number of Employees
62021-09-08 ~ 2022-12-31
Property, Plant & Equipment
2,081 GBP2022-12-31
Fixed Assets
2,081 GBP2022-12-31
Debtors
Current
230,453 GBP2022-12-31
Cash at bank and in hand
593 GBP2022-12-31
Current Assets
231,046 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-256,683 GBP2022-12-31
Net Current Assets/Liabilities
-25,637 GBP2022-12-31
Total Assets Less Current Liabilities
-23,556 GBP2022-12-31
Net Assets/Liabilities
-23,556 GBP2022-12-31
Equity
Called up share capital
100 GBP2022-12-31
Retained earnings (accumulated losses)
-23,656 GBP2022-12-31
Equity
-23,556 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,373 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,292 GBP2021-09-08 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,292 GBP2022-12-31
Property, Plant & Equipment
Office equipment
2,081 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
225,899 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
386 GBP2022-12-31
Other Debtors
Current
100 GBP2022-12-31
Prepayments/Accrued Income
Current
4,068 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,385 GBP2022-12-31
Amounts owed to group undertakings
Current
148,606 GBP2022-12-31
Taxation/Social Security Payable
Current
70,512 GBP2022-12-31
Other Creditors
Current
2,273 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
27,907 GBP2022-12-31
Creditors
Current
256,683 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012021-09-08 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
8,550 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012021-09-08 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
950 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.012021-09-08 ~ 2022-12-31