Average Number of Employees
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
553 GBP2023-12-31
Fixed Assets - Investments
8,610 GBP2023-12-31
Fixed Assets
9,163 GBP2023-12-31
Debtors
Current
9,836 GBP2023-12-31
Cash at bank and in hand
163,990 GBP2023-12-31
Current Assets
173,826 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,749 GBP2023-12-31
Net Current Assets/Liabilities
166,077 GBP2023-12-31
Total Assets Less Current Liabilities
175,240 GBP2023-12-31
Net Assets/Liabilities
175,240 GBP2023-12-31
Equity
Called up share capital
125 GBP2023-12-31
Share premium
351,342 GBP2023-12-31
Retained earnings (accumulated losses)
-176,227 GBP2023-12-31
Equity
175,240 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
691 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
138 GBP2023-12-31
Property, Plant & Equipment
Office equipment
553 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,256 GBP2023-12-31
Other Debtors
Current
957 GBP2023-12-31
Prepayments/Accrued Income
Current
2,623 GBP2023-12-31
Cash and Cash Equivalents
163,990 GBP2023-12-31
Trade Creditors/Trade Payables
Current
481 GBP2023-12-31
Taxation/Social Security Payable
Current
11 GBP2023-12-31
Other Creditors
Current
3,450 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,807 GBP2023-12-31
Creditors
Current
7,749 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.000102023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
247,687 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.000102023-01-01 ~ 2023-12-31