Par Value of Share
Class 1 ordinary share
12023-05-05 ~ 2023-12-31
Class 2 ordinary share
12023-05-05 ~ 2023-12-31
Class 3 ordinary share
12023-05-05 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-05-05 ~ 2023-12-31
Class 2 ordinary share
1 GBP2023-05-05 ~ 2023-12-31
Intangible Assets
1,408 GBP2023-12-31
Property, Plant & Equipment
290 GBP2023-12-31
Fixed Assets
1,698 GBP2023-12-31
Debtors
86,066 GBP2023-12-31
Cash at bank and in hand
33,834 GBP2023-12-31
Current Assets
119,900 GBP2023-12-31
Creditors
Current
143,385 GBP2023-12-31
Net Current Assets/Liabilities
-23,485 GBP2023-12-31
Total Assets Less Current Liabilities
-21,787 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
-21,887 GBP2023-12-31
Equity
-21,787 GBP2023-12-31
Average Number of Employees
32023-05-05 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
92 GBP2023-05-05 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
92 GBP2023-12-31
Intangible Assets
Other than goodwill
1,408 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
294 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2023-05-05 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
290 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,052 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,014 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
86,066 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,170 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,492 GBP2023-12-31
Other Creditors
Current
125,723 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2023-12-31
Class 2 ordinary share
1 shares2023-12-31
Class 3 ordinary share
1 shares2023-12-31