Property, Plant & Equipment
4,346 GBP2023-12-31
0 GBP2022-12-31
Debtors
75,500 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
12,242 GBP2023-12-31
25,994 GBP2022-12-31
Current Assets
87,742 GBP2023-12-31
25,994 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-21,302 GBP2023-12-31
-18,943 GBP2022-12-31
Net Current Assets/Liabilities
66,440 GBP2023-12-31
7,051 GBP2022-12-31
Total Assets Less Current Liabilities
70,786 GBP2023-12-31
7,051 GBP2022-12-31
Net Assets/Liabilities
69,699 GBP2023-12-31
7,051 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
0 GBP2021-12-19
Retained earnings (accumulated losses)
69,697 GBP2023-12-31
7,049 GBP2022-12-31
0 GBP2021-12-19
Equity
69,699 GBP2023-12-31
7,051 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
68,712 GBP2023-01-01 ~ 2023-12-31
55,519 GBP2021-12-20 ~ 2022-12-31
Profit/Loss
68,712 GBP2023-01-01 ~ 2023-12-31
55,519 GBP2021-12-20 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2021-12-20 ~ 2022-12-31
Issue of Equity Instruments
2 GBP2021-12-20 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-48,470 GBP2021-12-20 ~ 2022-12-31
Dividends Paid
-6,064 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-12-20 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
5,491 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,145 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,346 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
75,500 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
20,087 GBP2023-12-31
13,023 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-35 GBP2023-12-31
4,670 GBP2022-12-31
Other Creditors
Current
1,250 GBP2023-12-31
1,250 GBP2022-12-31
Creditors
Current
21,302 GBP2023-12-31
18,943 GBP2022-12-31