Fixed Assets - Investments
176,520 GBP2023-12-31
Fixed Assets
176,520 GBP2023-12-31
Debtors
246,420 GBP2023-12-31
Cash at bank and in hand
143,111 GBP2023-12-31
Current Assets
389,531 GBP2023-12-31
Creditors
-363,892 GBP2023-12-31
Net Current Assets/Liabilities
25,639 GBP2023-12-31
Net Assets/Liabilities
202,159 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
201,159 GBP2023-12-31
Equity
202,159 GBP2023-12-31
2,868,702 GBP2021-12-31
Profit/Loss
201,159 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Wages/Salaries
170,250 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
193,012 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
176,520 GBP2023-12-31
Amounts invested in assets
176,520 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
Trade Debtors/Trade Receivables
144,000 GBP2023-12-31
Other Debtors
Current
0 GBP2023-12-31
Prepayments/Accrued Income
Current
102,420 GBP2023-12-31
Corporation Tax Payable
Current
62,914 GBP2023-12-31
Other Creditors
Current
0 GBP2023-12-31
Creditors
Current
363,892 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-12-31
500 shares2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2023-01-01 ~ 2023-12-31
500 GBP2022-01-01 ~ 2022-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2023-12-31
250 shares2022-12-31
Nominal value of allotted share capital
Class 2 ordinary share
250 GBP2023-01-01 ~ 2023-12-31
250 GBP2022-01-01 ~ 2022-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2023-12-31
250 shares2022-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2023-12-31
1,000 shares2022-12-31
Nominal value of allotted share capital
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31