Intangible Assets
10 GBP2022-12-31
Property, Plant & Equipment
710 GBP2023-12-31
1,326 GBP2022-12-31
Fixed Assets
710 GBP2023-12-31
1,336 GBP2022-12-31
Debtors
Current
4,133 GBP2023-12-31
4,133 GBP2022-12-31
Cash at bank and in hand
13,237 GBP2023-12-31
25,815 GBP2022-12-31
Current Assets
17,370 GBP2023-12-31
29,948 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-12,376 GBP2023-12-31
-15,298 GBP2022-12-31
Net Current Assets/Liabilities
4,994 GBP2023-12-31
14,650 GBP2022-12-31
Total Assets Less Current Liabilities
5,704 GBP2023-12-31
15,986 GBP2022-12-31
Net Assets/Liabilities
5,569 GBP2023-12-31
15,732 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
350 GBP2023-12-31
350 GBP2022-12-31
Intangible Assets - Gross Cost
350 GBP2023-12-31
350 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
350 GBP2023-12-31
340 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
350 GBP2023-12-31
340 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
10 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,018 GBP2023-12-31
6,018 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,850 GBP2023-12-31
6,018 GBP2022-12-31
Property, Plant & Equipment - Disposals
-1,168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,308 GBP2023-12-31
4,692 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,140 GBP2023-12-31
4,692 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
710 GBP2023-12-31
1,326 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,121 GBP2023-12-31
3,121 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,012 GBP2023-12-31
1,012 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,133 GBP2023-12-31
4,133 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,350 GBP2022-12-31
Between two and five year
1,238 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,588 GBP2022-12-31