Property, Plant & Equipment
2,841 GBP2023-12-31
927 GBP2022-12-31
Debtors
288,315 GBP2023-12-31
208,098 GBP2022-12-31
Cash at bank and in hand
15,290 GBP2023-12-31
91,951 GBP2022-12-31
Current Assets
303,605 GBP2023-12-31
300,049 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-63,622 GBP2023-12-31
-59,634 GBP2022-12-31
Net Current Assets/Liabilities
239,983 GBP2023-12-31
240,415 GBP2022-12-31
Total Assets Less Current Liabilities
242,824 GBP2023-12-31
241,342 GBP2022-12-31
Net Assets/Liabilities
242,114 GBP2023-12-31
241,342 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Capital redemption reserve
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
242,112 GBP2023-12-31
241,340 GBP2022-12-31
Equity
242,114 GBP2023-12-31
241,342 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,705 GBP2023-12-31
7,291 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,864 GBP2023-12-31
6,364 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
647 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,841 GBP2023-12-31
927 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,622 GBP2023-12-31
9,990 GBP2022-12-31
Amounts Owed By Related Parties
256,058 GBP2023-12-31
Current
197,440 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,635 GBP2023-12-31
668 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
288,315 GBP2023-12-31
208,098 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,592 GBP2023-12-31
1,588 GBP2022-12-31
Amounts owed to group undertakings
Current
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Corporation Tax Payable
Current
3,662 GBP2023-12-31
3,268 GBP2022-12-31
Other Taxation & Social Security Payable
Current
19,158 GBP2023-12-31
18,945 GBP2022-12-31
Other Creditors
Current
26,210 GBP2023-12-31
23,833 GBP2022-12-31
Creditors
Current
63,622 GBP2023-12-31
59,634 GBP2022-12-31