Average Number of Employees
22023-01-12 ~ 2023-12-31
Property, Plant & Equipment
5,370 GBP2023-12-31
Fixed Assets
5,370 GBP2023-12-31
Debtors
Current
543,454 GBP2023-12-31
Cash at bank and in hand
27,343 GBP2023-12-31
Current Assets
570,797 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-576,067 GBP2023-12-31
Net Current Assets/Liabilities
-5,270 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2023-12-31
Net Assets/Liabilities
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Equity
100 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-01-12 ~ 2023-12-31
Computers
02023-01-12 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,511 GBP2023-12-31
Computers
1,242 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,753 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
304 GBP2023-01-12 ~ 2023-12-31
Computers, Owned/Freehold
79 GBP2023-01-12 ~ 2023-12-31
Owned/Freehold
383 GBP2023-01-12 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
304 GBP2023-12-31
Computers
79 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383 GBP2023-12-31
Property, Plant & Equipment
Office equipment
4,207 GBP2023-12-31
Computers
1,163 GBP2023-12-31
Other Debtors
Current
9,496 GBP2023-12-31
Called-up share capital (not paid)
Current
100 GBP2023-12-31
Prepayments/Accrued Income
Current
533,858 GBP2023-12-31
Cash and Cash Equivalents
27,343 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,572 GBP2023-12-31
Amounts owed to group undertakings
Current
533,859 GBP2023-12-31
Corporation Tax Payable
Current
3,403 GBP2023-12-31
Taxation/Social Security Payable
Current
8,474 GBP2023-12-31
Other Creditors
Current
6,759 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-12-31
Creditors
Current
576,067 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
46 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-12 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-12 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
49 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-12 ~ 2023-12-31