Property, Plant & Equipment
306 GBP2023-12-31
77 GBP2022-12-31
Debtors
Current
23,388 GBP2023-12-31
30,961 GBP2022-12-31
Cash at bank and in hand
1,321 GBP2023-12-31
6,711 GBP2022-12-31
Current Assets
24,709 GBP2023-12-31
37,672 GBP2022-12-31
Net Current Assets/Liabilities
17,726 GBP2023-12-31
30,100 GBP2022-12-31
Total Assets Less Current Liabilities
18,032 GBP2023-12-31
30,177 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,500 GBP2023-12-31
-4,500 GBP2022-12-31
Net Assets/Liabilities
13,461 GBP2023-12-31
25,662 GBP2022-12-31
Equity
Called up share capital
99 GBP2023-12-31
99 GBP2022-12-31
99 GBP2021-12-31
Retained earnings (accumulated losses)
13,362 GBP2023-12-31
25,563 GBP2022-12-31
35,364 GBP2021-12-31
Equity
13,461 GBP2023-12-31
25,662 GBP2022-12-31
35,463 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-12,201 GBP2023-01-01 ~ 2023-12-31
-9,801 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-12,201 GBP2023-01-01 ~ 2023-12-31
-9,801 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
56 GBP2023-01-01 ~ 2023-12-31
-4 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,247 GBP2023-01-01 ~ 2023-12-31
-18 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
432 GBP2023-12-31
139 GBP2022-12-31
Office equipment
470 GBP2023-12-31
470 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
902 GBP2023-12-31
609 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
127 GBP2023-12-31
63 GBP2022-12-31
Office equipment
469 GBP2023-12-31
469 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
596 GBP2023-12-31
532 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
305 GBP2023-12-31
76 GBP2022-12-31
Office equipment
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,156 GBP2023-12-31
30,810 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
23,388 GBP2023-12-31
30,961 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
4,500 GBP2023-12-31
4,500 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
99 shares2023-12-31
99 shares2022-12-31
Other Remaining Borrowings
Non-current
4,500 GBP2023-12-31
4,500 GBP2022-12-31