Property, Plant & Equipment
3,017 GBP2023-12-31
4,026 GBP2022-12-31
Debtors
39,503 GBP2023-12-31
54,412 GBP2022-12-31
Cash at bank and in hand
83,406 GBP2023-12-31
53,884 GBP2022-12-31
Current Assets
122,909 GBP2023-12-31
108,296 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-20,483 GBP2023-12-31
-16,604 GBP2022-12-31
Net Current Assets/Liabilities
102,426 GBP2023-12-31
91,692 GBP2022-12-31
Total Assets Less Current Liabilities
105,443 GBP2023-12-31
95,718 GBP2022-12-31
Net Assets/Liabilities
104,689 GBP2023-12-31
94,953 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
103,689 GBP2023-12-31
93,953 GBP2022-12-31
Equity
104,689 GBP2023-12-31
94,953 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,994 GBP2022-12-31
Computers
14,439 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,433 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,134 GBP2023-12-31
1,847 GBP2022-12-31
Computers
12,282 GBP2023-12-31
11,560 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,416 GBP2023-12-31
13,407 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
287 GBP2023-01-01 ~ 2023-12-31
Computers
722 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,009 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
860 GBP2023-12-31
1,147 GBP2022-12-31
Computers
2,157 GBP2023-12-31
2,879 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
2,596 GBP2022-12-31
Other Debtors
Amounts falling due within one year
39,503 GBP2023-12-31
51,816 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
39,503 GBP2023-12-31
54,412 GBP2022-12-31
Trade Creditors/Trade Payables
Current
146 GBP2023-12-31
473 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,383 GBP2023-12-31
14,008 GBP2022-12-31
Other Creditors
Current
1,954 GBP2023-12-31
2,123 GBP2022-12-31
Creditors
Current
20,483 GBP2023-12-31
16,604 GBP2022-12-31