Property, Plant & Equipment
2,387 GBP2023-12-31
2,764 GBP2022-12-31
Fixed Assets
2,387 GBP2023-12-31
2,764 GBP2022-12-31
Debtors
3,598 GBP2023-12-31
1,615 GBP2022-12-31
Cash at bank and in hand
31,083 GBP2023-12-31
53,974 GBP2022-12-31
Current Assets
34,681 GBP2023-12-31
55,589 GBP2022-12-31
Net Current Assets/Liabilities
9,595 GBP2023-12-31
22,978 GBP2022-12-31
Total Assets Less Current Liabilities
11,982 GBP2023-12-31
25,742 GBP2022-12-31
Net Assets/Liabilities
11,385 GBP2023-12-31
25,742 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
11,285 GBP2023-12-31
25,642 GBP2022-12-31
Equity
11,385 GBP2023-12-31
25,742 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,856 GBP2023-12-31
9,331 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,856 GBP2023-12-31
9,331 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,469 GBP2023-12-31
6,567 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,469 GBP2023-12-31
6,567 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,902 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,902 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,387 GBP2023-12-31
2,764 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,828 GBP2023-12-31
1,004 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
335 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
145 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
290 GBP2023-12-31
611 GBP2022-12-31
Debtors
Amounts falling due within one year
3,598 GBP2023-12-31
1,615 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
468 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
6,150 GBP2023-12-31
9,280 GBP2022-12-31
Other Creditors
Amounts falling due within one year
55 GBP2023-12-31
33 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
70 shares2023-01-01 ~ 2023-12-31
Class 2 ordinary share
10 shares2023-01-01 ~ 2023-12-31
Class 3 ordinary share
10 shares2023-01-01 ~ 2023-12-31