Property, Plant & Equipment
189 GBP2023-12-31
284 GBP2022-12-31
Fixed Assets
189 GBP2023-12-31
284 GBP2022-12-31
Debtors
Amounts falling due within one year
54,725 GBP2023-12-31
67,533 GBP2022-12-31
Cash at bank and in hand
85,264 GBP2023-12-31
46,513 GBP2022-12-31
Current Assets
139,989 GBP2023-12-31
114,046 GBP2022-12-31
Creditors
Amounts falling due within one year
-43,231 GBP2023-12-31
-48,877 GBP2022-12-31
Net Current Assets/Liabilities
96,758 GBP2023-12-31
65,169 GBP2022-12-31
Total Assets Less Current Liabilities
96,947 GBP2023-12-31
65,453 GBP2022-12-31
Creditors
Amounts falling due after one year
-24,167 GBP2023-12-31
-34,167 GBP2022-12-31
Net Assets/Liabilities
72,780 GBP2023-12-31
31,286 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
72,680 GBP2023-12-31
31,186 GBP2022-12-31
Equity
72,780 GBP2023-12-31
31,286 GBP2022-12-31
Wages/Salaries
12,365 GBP2023-01-01 ~ 2023-12-31
11,493 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
416 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
12,781 GBP2023-01-01 ~ 2023-12-31
11,603 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
639 GBP2023-12-31
639 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
639 GBP2023-12-31
639 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
450 GBP2023-12-31
355 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450 GBP2023-12-31
355 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
95 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
189 GBP2023-12-31
284 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31