Average Number of Employees
12022-12-31 ~ 2023-12-30
12021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Computers
5,646 GBP2023-12-30
5,117 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,293 GBP2023-12-30
5,116 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
177 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Computers
353 GBP2023-12-30
1 GBP2022-12-30
Property, Plant & Equipment
353 GBP2023-12-30
1 GBP2022-12-30
Debtors
52 GBP2023-12-30
48 GBP2022-12-30
Cash at bank and in hand
215,667 GBP2023-12-30
230,903 GBP2022-12-30
Current Assets
215,719 GBP2023-12-30
230,951 GBP2022-12-30
Net Current Assets/Liabilities
157,171 GBP2023-12-30
155,402 GBP2022-12-30
Total Assets Less Current Liabilities
157,524 GBP2023-12-30
155,403 GBP2022-12-30
Equity
Called up share capital
100 GBP2023-12-30
100 GBP2022-12-30
Retained earnings (accumulated losses)
157,424 GBP2023-12-30
155,303 GBP2022-12-30
Equity
157,524 GBP2023-12-30
155,403 GBP2022-12-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
5,646 GBP2023-12-30
5,117 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,293 GBP2023-12-30
5,116 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2022-12-31 ~ 2023-12-30
Other Debtors
52 GBP2023-12-30
48 GBP2022-12-30
Corporation Tax Payable
Amounts falling due within one year
2,787 GBP2023-12-30
12,757 GBP2022-12-30
Other Taxation & Social Security Payable
Amounts falling due within one year
658 GBP2023-12-30
204 GBP2022-12-30
Amounts owed to directors
Amounts falling due within one year
54,564 GBP2023-12-30
62,354 GBP2022-12-30
Other Creditors
Amounts falling due within one year
539 GBP2023-12-30
234 GBP2022-12-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-31 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-30
100 shares2022-12-30