Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
50,936 GBP2023-12-31
49,368 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
48,915 GBP2023-12-31
44,764 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,151 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
2,021 GBP2023-12-31
4,604 GBP2022-12-31
Property, Plant & Equipment
2,021 GBP2023-12-31
4,604 GBP2022-12-31
Debtors
5,277 GBP2023-12-31
112,024 GBP2022-12-31
Cash at bank and in hand
621,024 GBP2023-12-31
433,625 GBP2022-12-31
Current Assets
626,301 GBP2023-12-31
545,649 GBP2022-12-31
Creditors
Amounts falling due within one year
294,988 GBP2023-12-31
443,180 GBP2022-12-31
Net Current Assets/Liabilities
331,313 GBP2023-12-31
102,469 GBP2022-12-31
Total Assets Less Current Liabilities
333,334 GBP2023-12-31
107,073 GBP2022-12-31
Net Assets/Liabilities
333,334 GBP2023-12-31
107,073 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
333,234 GBP2023-12-31
106,973 GBP2022-12-31
Equity
333,334 GBP2023-12-31
107,073 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
50,936 GBP2023-12-31
49,368 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,915 GBP2023-12-31
44,764 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,151 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
1,386 GBP2023-12-31
2,921 GBP2022-12-31
Prepayments/Accrued Income
3,868 GBP2023-12-31
109,103 GBP2022-12-31
Other Debtors
23 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
175,613 GBP2023-12-31
319,964 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
37,136 GBP2023-12-31
40,914 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
69,194 GBP2023-12-31
23,576 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,045 GBP2023-12-31
8,722 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
50,004 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31