Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
238,132 GBP2023-12-31
Property, Plant & Equipment
5,011 GBP2023-12-31
Fixed Assets
243,143 GBP2023-12-31
Total Inventories
50,000 GBP2023-12-31
Debtors
108,289 GBP2023-12-31
Cash at bank and in hand
121,962 GBP2023-12-31
100 GBP2022-12-31
Current Assets
280,251 GBP2023-12-31
100 GBP2022-12-31
Net Current Assets/Liabilities
-192,277 GBP2023-12-31
100 GBP2022-12-31
Total Assets Less Current Liabilities
50,866 GBP2023-12-31
100 GBP2022-12-31
Net Assets/Liabilities
49,781 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
49,681 GBP2023-12-31
Equity
49,781 GBP2023-12-31
100 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
245,786 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,654 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,654 GBP2023-12-31
Intangible Assets
Net goodwill
238,132 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,909 GBP2023-12-31
Furniture and fittings
2,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,709 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
406 GBP2023-12-31
Furniture and fittings
292 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
698 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,503 GBP2023-12-31
Furniture and fittings
2,508 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,828 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
22,461 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
108,289 GBP2023-12-31
Trade Creditors/Trade Payables
Current
125,481 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,449 GBP2023-12-31
Other Creditors
Current
315,598 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31