Par Value of Share
Class 1 ordinary share
12023-05-18 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-05-18 ~ 2023-12-31
Property, Plant & Equipment
2,597 GBP2023-12-31
Total Inventories
4,330 GBP2023-12-31
Debtors
48,400 GBP2023-12-31
Cash at bank and in hand
178,441 GBP2023-12-31
Current Assets
231,171 GBP2023-12-31
Creditors
Current
200,571 GBP2023-12-31
Net Current Assets/Liabilities
30,600 GBP2023-12-31
Total Assets Less Current Liabilities
33,197 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
33,097 GBP2023-12-31
Equity
33,197 GBP2023-12-31
Average Number of Employees
32023-05-18 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
259 GBP2023-12-31
Computers
2,666 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,925 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-05-18 ~ 2023-12-31
Computers
290 GBP2023-05-18 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2023-05-18 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38 GBP2023-12-31
Computers
290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
221 GBP2023-12-31
Computers
2,376 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,467 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,933 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
48,400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,454 GBP2023-12-31
Other Taxation & Social Security Payable
Current
96,702 GBP2023-12-31
Other Creditors
Current
10,348 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31