Property, Plant & Equipment
9,157 GBP2023-12-31
13,003 GBP2022-12-31
Fixed Assets
9,157 GBP2023-12-31
13,003 GBP2022-12-31
Debtors
1,539 GBP2023-12-31
85,244 GBP2022-12-31
Cash at bank and in hand
750 GBP2023-12-31
222 GBP2022-12-31
Current Assets
2,289 GBP2023-12-31
85,466 GBP2022-12-31
Creditors
-109,882 GBP2023-12-31
-251,405 GBP2022-12-31
Net Current Assets/Liabilities
-107,593 GBP2023-12-31
-165,939 GBP2022-12-31
Total Assets Less Current Liabilities
-98,436 GBP2023-12-31
-152,936 GBP2022-12-31
Net Assets/Liabilities
-98,436 GBP2023-12-31
-152,936 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-98,438 GBP2023-12-31
-152,938 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
16,218 GBP2022-12-31
Furniture and fittings
47,849 GBP2023-12-31
47,849 GBP2022-12-31
Computers
92,977 GBP2023-12-31
92,977 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
157,044 GBP2023-12-31
157,044 GBP2022-12-31
Land and buildings, Owned/Freehold
16,218 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,222 GBP2023-12-31
47,111 GBP2022-12-31
Computers
89,842 GBP2023-12-31
86,707 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,887 GBP2023-12-31
144,041 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
600 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
111 GBP2023-01-01 ~ 2023-12-31
Computers
3,135 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,846 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,823 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,395 GBP2023-12-31
Furniture and fittings
627 GBP2023-12-31
738 GBP2022-12-31
Computers
3,135 GBP2023-12-31
6,270 GBP2022-12-31
Owned/Freehold, Land and buildings
5,995 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
1,539 GBP2023-12-31
1,370 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-2 GBP2023-12-31
61,153 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
23,317 GBP2023-12-31
29,167 GBP2022-12-31
Other Taxation & Social Security Payable
Current
563 GBP2023-12-31
1,066 GBP2022-12-31
Other Creditors
Current
92,000 GBP2022-12-31
Amounts owed to directors
Current
85,567 GBP2023-12-31
67,582 GBP2022-12-31
Creditors
Current
109,882 GBP2023-12-31
251,405 GBP2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31