Average Number of Employees
22022-12-12 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,157 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
165 GBP2022-12-12 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
165 GBP2023-12-31
Property, Plant & Equipment
Office equipment
992 GBP2023-12-31
Property, Plant & Equipment
992 GBP2023-12-31
Total Inventories
37,785 GBP2023-12-31
Debtors
40,439 GBP2023-12-31
Cash at bank and in hand
49,271 GBP2023-12-31
Current Assets
127,495 GBP2023-12-31
Creditors
Amounts falling due within one year
69,815 GBP2023-12-31
Net Current Assets/Liabilities
58,198 GBP2023-12-31
Total Assets Less Current Liabilities
59,190 GBP2023-12-31
Net Assets/Liabilities
56,320 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
56,220 GBP2023-12-31
Equity
56,320 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-12-12 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,157 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2022-12-12 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165 GBP2023-12-31
Trade Debtors/Trade Receivables
40,439 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,266 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,538 GBP2023-12-31
Other Creditors
Amounts falling due within one year
33,011 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-12-12 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2022-12-12 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 shares2022-12-12 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 shares2022-12-12 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2023-12-31