Property, Plant & Equipment
396 GBP2023-12-31
536 GBP2022-12-31
Debtors
6,172 GBP2023-12-31
3,237 GBP2022-12-31
Cash at bank and in hand
22,920 GBP2023-12-31
35,247 GBP2022-12-31
Current Assets
29,092 GBP2023-12-31
38,484 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-28,882 GBP2023-12-31
-6,018 GBP2022-12-31
Net Current Assets/Liabilities
210 GBP2023-12-31
32,466 GBP2022-12-31
Total Assets Less Current Liabilities
606 GBP2023-12-31
33,002 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
456 GBP2023-12-31
32,852 GBP2022-12-31
Equity
606 GBP2023-12-31
33,002 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,031 GBP2022-12-31
Computers
20,159 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,190 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
635 GBP2023-12-31
536 GBP2022-12-31
Computers
20,159 GBP2023-12-31
20,118 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,794 GBP2023-12-31
20,654 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2023-01-01 ~ 2023-12-31
Computers
41 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
396 GBP2023-12-31
495 GBP2022-12-31
Computers
0 GBP2023-12-31
41 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,121 GBP2023-12-31
921 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,172 GBP2023-12-31
3,237 GBP2022-12-31
Trade Creditors/Trade Payables
Current
130 GBP2023-12-31
120 GBP2022-12-31
Other Creditors
Current
28,752 GBP2023-12-31
5,898 GBP2022-12-31
Creditors
Current
28,882 GBP2023-12-31
6,018 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31