Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
558 GBP2022-12-31
Fixed Assets
558 GBP2022-12-31
Debtors
Current
72,447 GBP2023-12-31
18,765 GBP2022-12-31
Cash at bank and in hand
148,390 GBP2023-12-31
315,521 GBP2022-12-31
Current Assets
220,837 GBP2023-12-31
334,286 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-281,820 GBP2023-12-31
-499,645 GBP2022-12-31
Net Current Assets/Liabilities
-60,983 GBP2023-12-31
-165,359 GBP2022-12-31
Total Assets Less Current Liabilities
-60,983 GBP2023-12-31
-164,801 GBP2022-12-31
Net Assets/Liabilities
-60,983 GBP2023-12-31
-164,801 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-61,083 GBP2023-12-31
-164,901 GBP2022-12-31
Equity
-60,983 GBP2023-12-31
-164,801 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
744 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-744 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
186 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
558 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
172 GBP2022-12-31
Other Debtors
Current
72,447 GBP2023-12-31
16,387 GBP2022-12-31
Prepayments/Accrued Income
Current
2,206 GBP2022-12-31
Trade Creditors/Trade Payables
Current
57,110 GBP2023-12-31
434,132 GBP2022-12-31
Amounts owed to group undertakings
Current
69,113 GBP2023-12-31
Taxation/Social Security Payable
Current
52,216 GBP2022-12-31
Other Creditors
Current
148,742 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,855 GBP2023-12-31
13,297 GBP2022-12-31
Creditors
Current
281,820 GBP2023-12-31
499,645 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31