Property, Plant & Equipment
150 GBP2023-12-31
200 GBP2022-12-31
Fixed Assets
150 GBP2023-12-31
200 GBP2022-12-31
Debtors
1,632 GBP2023-12-31
2,548 GBP2022-12-31
Cash at bank and in hand
47,762 GBP2023-12-31
17,566 GBP2022-12-31
Current Assets
49,394 GBP2023-12-31
20,114 GBP2022-12-31
Net Current Assets/Liabilities
41,463 GBP2023-12-31
15,483 GBP2022-12-31
Total Assets Less Current Liabilities
41,613 GBP2023-12-31
15,683 GBP2022-12-31
Net Assets/Liabilities
41,613 GBP2023-12-31
15,683 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
41,513 GBP2023-12-31
15,583 GBP2023-01-01
15,583 GBP2022-12-31
Equity
41,613 GBP2023-12-31
15,683 GBP2022-12-31
Called up share capital
100 GBP2023-12-31
100 GBP2023-01-01
100 GBP2022-12-31
100 GBP2021-12-16
Profit/Loss
Retained earnings (accumulated losses)
25,930 GBP2023-01-01 ~ 2023-12-31
15,583 GBP2021-12-16 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,930 GBP2023-01-01 ~ 2023-12-31
15,583 GBP2021-12-16 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-12-16 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
200 GBP2023-12-31
200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
200 GBP2023-12-31
200 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
50 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
50 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50 GBP2023-12-31
Property, Plant & Equipment
Computers
150 GBP2023-12-31
200 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,632 GBP2023-12-31
2,448 GBP2022-12-31
Other Debtors
Amounts falling due within one year
100 GBP2022-12-31
Debtors
Amounts falling due within one year
1,632 GBP2023-12-31
2,548 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2023-12-31
42 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
6,094 GBP2023-12-31
3,608 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2023-12-31
650 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2023-12-31
1 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
877 GBP2023-12-31
330 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31