Property, Plant & Equipment
6,269 GBP2023-12-31
Debtors
5,313 GBP2023-12-31
Cash at bank and in hand
7,052 GBP2023-12-31
Current Assets
12,365 GBP2023-12-31
Net Current Assets/Liabilities
-8,084 GBP2023-12-31
Net Assets/Liabilities
-1,815 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-19,185 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,067 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
19,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-17,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,798 GBP2023-12-31
Property, Plant & Equipment
Computers
6,269 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,313 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,256 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,946 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
80 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,219 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
2,468 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
480 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
4 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-01-01 ~ 2023-12-31
4 GBP2022-01-01 ~ 2022-12-31
Advances or credits given to directors
-2,468 GBP2023-12-31
-1,475 GBP2022-12-31
Advances or credits made to directors during the period
-2,583 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
-1,590 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31