Par Value of Share
Class 1 ordinary share
12022-12-29 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-12-29 ~ 2023-12-31
Property, Plant & Equipment
1,325 GBP2023-12-31
Debtors
18,077 GBP2023-12-31
Cash at bank and in hand
46,884 GBP2023-12-31
Current Assets
64,961 GBP2023-12-31
Creditors
Current
65,798 GBP2023-12-31
Net Current Assets/Liabilities
-837 GBP2023-12-31
Total Assets Less Current Liabilities
488 GBP2023-12-31
Net Assets/Liabilities
157 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
57 GBP2023-12-31
Equity
157 GBP2023-12-31
Average Number of Employees
22022-12-29 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
178 GBP2023-12-31
Computers
1,777 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,955 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2022-12-29 ~ 2023-12-31
Computers
586 GBP2022-12-29 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
630 GBP2022-12-29 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44 GBP2023-12-31
Computers
586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
134 GBP2023-12-31
Computers
1,191 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,007 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,070 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
18,077 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,576 GBP2023-12-31
Other Creditors
Current
47,222 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31