Par Value of Share
Class 1 ordinary share
12022-12-09 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-12-09 ~ 2023-12-31
Property, Plant & Equipment
807 GBP2023-12-31
Debtors
21,548 GBP2023-12-31
Cash at bank and in hand
22,899 GBP2023-12-31
Current Assets
44,447 GBP2023-12-31
Creditors
Current
35,666 GBP2023-12-31
Net Current Assets/Liabilities
8,781 GBP2023-12-31
Total Assets Less Current Liabilities
9,588 GBP2023-12-31
Net Assets/Liabilities
9,435 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Retained earnings (accumulated losses)
9,434 GBP2023-12-31
Equity
9,435 GBP2023-12-31
Average Number of Employees
32022-12-09 ~ 2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,967 GBP2022-12-09 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,967 GBP2022-12-09 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,124 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,069 GBP2022-12-09 ~ 2023-12-31
Computers
317 GBP2022-12-09 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,386 GBP2022-12-09 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,069 GBP2022-12-09 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,069 GBP2022-12-09 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317 GBP2023-12-31
Property, Plant & Equipment
Computers
807 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,350 GBP2023-12-31
Prepayments/Accrued Income
Current
10,198 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
21,548 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,346 GBP2023-12-31
Corporation Tax Payable
Current
3,841 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,782 GBP2023-12-31
Accrued Liabilities
Current
-1 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
153 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
153 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31