Debtors
Current
6,969 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
60,574 GBP2022-12-31
Net Assets/Liabilities
-3,331 GBP2023-12-31
5,717 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-3,431 GBP2023-12-31
5,617 GBP2022-12-31
Equity
-3,331 GBP2023-12-31
5,717 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
4,141 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
4,141 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
4,141 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
4,141 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
2,329 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
125 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,680 GBP2023-12-31
1,751 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
45,318 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31