Property, Plant & Equipment
229 GBP2023-12-31
458 GBP2022-12-31
Debtors
Current
107 GBP2023-12-31
251 GBP2022-12-31
Cash at bank and in hand
23,475 GBP2023-12-31
24,876 GBP2022-12-31
Current Assets
23,582 GBP2023-12-31
25,127 GBP2022-12-31
Net Current Assets/Liabilities
19,201 GBP2023-12-31
18,962 GBP2022-12-31
Net Assets/Liabilities
19,430 GBP2023-12-31
19,420 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
9,430 GBP2023-12-31
9,420 GBP2022-12-31
Equity
19,430 GBP2023-12-31
19,420 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
19,502 GBP2023-12-31
19,502 GBP2022-12-31
Intangible Assets - Gross Cost
19,502 GBP2023-12-31
19,502 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
19,502 GBP2023-12-31
19,502 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,502 GBP2023-12-31
19,502 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
916 GBP2023-12-31
916 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
916 GBP2023-12-31
916 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
687 GBP2023-12-31
458 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
687 GBP2023-12-31
458 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
229 GBP2023-12-31
458 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36 GBP2023-12-31
180 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
71 GBP2023-12-31
71 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
107 GBP2023-12-31
251 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
10,000 shares2023-12-31
10,000 shares2022-12-31