Property, Plant & Equipment
1,345 GBP2023-12-31
1,768 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Debtors
Current
22,312 GBP2023-12-31
21,457 GBP2022-12-31
Cash at bank and in hand
-12,486 GBP2023-12-31
8,030 GBP2022-12-31
Creditors
Non-current
-118,368 GBP2023-12-31
-99,019 GBP2022-12-31
Net Assets/Liabilities
-114,191 GBP2023-12-31
-75,318 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-114,291 GBP2023-12-31
-75,418 GBP2022-12-31
Equity
-114,191 GBP2023-12-31
-75,318 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,500 GBP2023-12-31
37,500 GBP2022-12-31
Furniture and fittings
4,752 GBP2023-12-31
4,752 GBP2022-12-31
Office equipment
1,589 GBP2023-12-31
1,562 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
43,841 GBP2023-12-31
43,814 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
37,500 GBP2023-12-31
37,500 GBP2022-12-31
Furniture and fittings
3,668 GBP2023-12-31
3,306 GBP2022-12-31
Office equipment
1,328 GBP2023-12-31
1,240 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,496 GBP2023-12-31
42,046 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
362 GBP2023-01-01 ~ 2023-12-31
Office equipment
88 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
1,084 GBP2023-12-31
1,446 GBP2022-12-31
Office equipment
261 GBP2023-12-31
322 GBP2022-12-31
Other Investments Other Than Loans
100 GBP2023-12-31
100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,000 GBP2023-12-31
7,380 GBP2022-12-31
Other Debtors
Current
12,312 GBP2023-12-31
14,077 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,390 GBP2023-12-31
9,782 GBP2022-12-31
Other Creditors
Current
9,190 GBP2023-12-31
1,152 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-12-31
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
51 GBP2023-01-01 ~ 2023-12-31
51 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2023-01-01 ~ 2023-12-31
49 GBP2022-01-01 ~ 2022-12-31