Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,190 GBP2023-12-31
3,135 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,055 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,055 GBP2023-12-31
2,110 GBP2022-12-31
Property, Plant & Equipment
1,055 GBP2023-12-31
2,110 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
1,155 GBP2023-12-31
2,210 GBP2022-12-31
Debtors
225,898 GBP2023-12-31
202,065 GBP2022-12-31
Cash at bank and in hand
3,536 GBP2023-12-31
46,538 GBP2022-12-31
Current Assets
229,434 GBP2023-12-31
248,603 GBP2022-12-31
Creditors
Amounts falling due within one year
77,765 GBP2023-12-31
78,202 GBP2022-12-31
Net Current Assets/Liabilities
151,669 GBP2023-12-31
170,401 GBP2022-12-31
Total Assets Less Current Liabilities
152,824 GBP2023-12-31
172,611 GBP2022-12-31
Creditors
Amounts falling due after one year
496,745 GBP2023-12-31
458,005 GBP2022-12-31
Net Assets/Liabilities
-343,921 GBP2023-12-31
-285,394 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-343,923 GBP2023-12-31
-285,396 GBP2022-12-31
Equity
-343,921 GBP2023-12-31
-285,394 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
5,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,190 GBP2023-12-31
3,135 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,055 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-12-31
Non-current
100 GBP2023-12-31
100 GBP2022-12-31
Other Debtors
225,898 GBP2023-12-31
202,065 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100 GBP2023-12-31
100 GBP2022-12-31
Other Creditors
Amounts falling due within one year
77,665 GBP2023-12-31
78,102 GBP2022-12-31