Property, Plant & Equipment
2,149 GBP2023-12-31
1,454 GBP2022-12-31
Debtors
12,248 GBP2023-12-31
132,956 GBP2022-12-31
Current Assets
12,248 GBP2023-12-31
155,118 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-335,496 GBP2023-12-31
-325,506 GBP2022-12-31
Net Current Assets/Liabilities
-323,248 GBP2023-12-31
-170,388 GBP2022-12-31
Total Assets Less Current Liabilities
-321,099 GBP2023-12-31
-168,934 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-23,504 GBP2022-12-31
Net Assets/Liabilities
-321,099 GBP2023-12-31
-192,438 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-322,099 GBP2023-12-31
-193,438 GBP2022-12-31
Equity
-321,099 GBP2023-12-31
-192,438 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
150,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
150,000 GBP2022-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,600 GBP2023-12-31
2,951 GBP2022-12-31
Computers
21,029 GBP2023-12-31
21,029 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,629 GBP2023-12-31
23,980 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,978 GBP2023-12-31
2,951 GBP2022-12-31
Computers
20,502 GBP2023-12-31
19,575 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,480 GBP2023-12-31
22,526 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2023-01-01 ~ 2023-12-31
Computers
927 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
954 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,622 GBP2023-12-31
0 GBP2022-12-31
Computers
527 GBP2023-12-31
1,454 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,373 GBP2023-12-31
38,356 GBP2022-12-31
Other Debtors
Amounts falling due within one year
875 GBP2023-12-31
94,600 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,248 GBP2023-12-31
132,956 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
55,426 GBP2023-12-31
37,133 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,767 GBP2023-12-31
3,154 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,975 GBP2023-12-31
28,945 GBP2022-12-31
Other Creditors
Current
268,328 GBP2023-12-31
256,274 GBP2022-12-31
Creditors
Current
335,496 GBP2023-12-31
325,506 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
23,504 GBP2022-12-31