Average Number of Employees
52022-09-29 ~ 2023-12-31
Property, Plant & Equipment
11,003 GBP2023-12-31
Fixed Assets
11,003 GBP2023-12-31
Debtors
Current
308,999 GBP2023-12-31
Cash at bank and in hand
172,514 GBP2023-12-31
Current Assets
481,513 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-479,174 GBP2023-12-31
Net Current Assets/Liabilities
2,339 GBP2023-12-31
Total Assets Less Current Liabilities
13,342 GBP2023-12-31
Net Assets/Liabilities
13,342 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
12,342 GBP2023-12-31
Equity
13,342 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332022-09-29 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,617 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,614 GBP2022-09-29 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,614 GBP2023-12-31
Property, Plant & Equipment
Computers
11,003 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
292,115 GBP2023-12-31
Other Debtors
Current
8,788 GBP2023-12-31
Prepayments/Accrued Income
Current
8,096 GBP2023-12-31
Cash and Cash Equivalents
172,514 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,855 GBP2023-12-31
Corporation Tax Payable
Current
2,944 GBP2023-12-31
Taxation/Social Security Payable
Current
16,350 GBP2023-12-31
Other Creditors
Current
3,030 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
410,995 GBP2023-12-31
Creditors
Current
479,174 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002022-09-29 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002022-09-29 ~ 2023-12-31