Contents | |
Page | |
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Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3—4 |
Directors |
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Company Number |
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Registered Office | 65 Compton Street |
London | |
EC1V 0BN | |
Accountants |
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London | |
EC1V 0BN | |
30 June 2023 | 31 December 2021 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (198,731) | (76,632) | |||
Director
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Director
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30 June 2023 | 31 December 2021 | ||
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£ | £ | ||
Due within one year | |||
Net wages | - | 1,854 | |
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30 June 2023 | 31 December 2021 | ||
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£ | £ | ||
Trade creditors |
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Other taxes and social security | - |
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VAT | - |
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Other creditors |
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Directors' loan accounts |
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30 June 2023 | 31 December 2021 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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Value | Number | 30 June 2023 | 31 December 2021 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 2 | |
Nominal value | Number | Amount | |
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Shares issued during the period: | £ | £ | |
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98 |