Average Number of Employees
112023-01-01 ~ 2023-12-31
02022-04-21 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,457 GBP2023-12-31
Debtors
591,466 GBP2023-12-31
20,000 GBP2022-12-31
Cash at bank and in hand
28,665 GBP2023-12-31
Current Assets
620,131 GBP2023-12-31
20,000 GBP2022-12-31
Creditors
Current
549,481 GBP2023-12-31
Net Current Assets/Liabilities
70,650 GBP2023-12-31
20,000 GBP2022-12-31
Total Assets Less Current Liabilities
76,107 GBP2023-12-31
20,000 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
56,107 GBP2023-12-31
Equity
76,107 GBP2023-12-31
20,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,905 GBP2023-12-31
Computers
4,763 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,668 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2023-01-01 ~ 2023-12-31
Computers
1,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127 GBP2023-12-31
Computers
1,084 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,211 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,778 GBP2023-12-31
Computers
3,679 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
449,983 GBP2023-12-31
Other Debtors
Current
20,000 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
130,174 GBP2023-12-31
Prepayments/Accrued Income
Current
11,309 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
591,466 GBP2023-12-31
20,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
458,512 GBP2023-12-31
Corporation Tax Payable
Current
12,894 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,906 GBP2023-12-31
Other Creditors
Current
22,845 GBP2023-12-31
Accrued Liabilities
Current
30,324 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
56,107 GBP2023-01-01 ~ 2023-12-31