Property, Plant & Equipment
0 GBP2023-12-31
19,967 GBP2022-12-31
Debtors
23,849 GBP2023-12-31
186,228 GBP2022-12-31
Cash at bank and in hand
26,886 GBP2023-12-31
1,174,429 GBP2022-12-31
Current Assets
50,735 GBP2023-12-31
1,360,657 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-36,643 GBP2023-12-31
Net Current Assets/Liabilities
14,092 GBP2023-12-31
87,921 GBP2022-12-31
Total Assets Less Current Liabilities
14,092 GBP2023-12-31
107,888 GBP2022-12-31
Equity
Called up share capital
2,116 GBP2023-12-31
2,116 GBP2022-12-31
Share premium
499,500 GBP2023-12-31
499,500 GBP2022-12-31
Retained earnings (accumulated losses)
-487,524 GBP2023-12-31
-393,728 GBP2022-12-31
Equity
14,092 GBP2023-12-31
107,888 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
77,395 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-77,395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
57,428 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-63,519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
19,967 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
18,645 GBP2023-12-31
135,049 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
2,427 GBP2023-12-31
2,427 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,777 GBP2023-12-31
48,752 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
23,849 GBP2023-12-31
Amounts falling due within one year, Current
186,228 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,599 GBP2023-12-31
69,107 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,241 GBP2023-12-31
37,801 GBP2022-12-31
Other Creditors
Current
22,803 GBP2023-12-31
1,165,828 GBP2022-12-31
Creditors
Current
36,643 GBP2023-12-31
1,272,736 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,616 shares2023-12-31
1,616 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2023-12-31
500 shares2022-12-31
Equity
Called up share capital
2,116 GBP2023-12-31
2,116 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
82,327 GBP2022-12-31