Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
100 GBP2023-12-31
100 GBP2022-12-31
Debtors
384,308 GBP2023-12-31
395,038 GBP2022-12-31
Cash at bank and in hand
41 GBP2023-12-31
67 GBP2022-12-31
Current Assets
384,349 GBP2023-12-31
395,105 GBP2022-12-31
Creditors
Current
6,713 GBP2022-12-31
Net Current Assets/Liabilities
384,349 GBP2023-12-31
388,392 GBP2022-12-31
Total Assets Less Current Liabilities
384,449 GBP2023-12-31
388,492 GBP2022-12-31
Equity
Called up share capital
80,160 GBP2023-12-31
80,160 GBP2022-12-31
80,160 GBP2021-12-31
Capital redemption reserve
40 GBP2023-12-31
40 GBP2022-12-31
40 GBP2021-12-31
Retained earnings (accumulated losses)
304,249 GBP2023-12-31
308,292 GBP2022-12-31
315,038 GBP2021-12-31
Equity
384,449 GBP2023-12-31
388,492 GBP2022-12-31
395,238 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,043 GBP2023-01-01 ~ 2023-12-31
-6,746 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-4,043 GBP2023-01-01 ~ 2023-12-31
-6,746 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
862023-01-01 ~ 2023-12-31
902022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2022-12-31
Investments in Group Undertakings
100 GBP2023-12-31
100 GBP2022-12-31
Other Debtors
Current
200 GBP2023-12-31
200 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
384,308 GBP2023-12-31
395,038 GBP2022-12-31
Corporation Tax Payable
Current
6,713 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
160 shares2023-12-31
Class 2 ordinary share
80,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,043 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-4,043 GBP2023-01-01 ~ 2023-12-31