Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Other Investments Other Than Loans
Non-current
201,000 GBP2022-12-31
Property, Plant & Equipment
2,876 GBP2023-12-31
3,655 GBP2022-12-31
Fixed Assets - Investments
201,000 GBP2022-12-31
Fixed Assets
2,876 GBP2023-12-31
204,655 GBP2022-12-31
Debtors
21,212 GBP2023-12-31
25,855 GBP2022-12-31
Cash at bank and in hand
372,194 GBP2023-12-31
353,978 GBP2022-12-31
Current Assets
393,406 GBP2023-12-31
379,833 GBP2022-12-31
Creditors
Amounts falling due within one year
79,215 GBP2023-12-31
17,301 GBP2022-12-31
Net Current Assets/Liabilities
314,191 GBP2023-12-31
362,532 GBP2022-12-31
Total Assets Less Current Liabilities
317,067 GBP2023-12-31
567,187 GBP2022-12-31
Net Assets/Liabilities
316,348 GBP2023-12-31
566,493 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
316,346 GBP2023-12-31
566,491 GBP2022-12-31
Equity
316,348 GBP2023-12-31
566,493 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
200 GBP2023-12-31
Computers
8,558 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,758 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200 GBP2023-12-31
200 GBP2022-12-31
Computers
5,682 GBP2023-12-31
4,903 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,882 GBP2023-12-31
5,103 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
779 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
779 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,876 GBP2023-12-31
3,655 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
201,000 GBP2022-12-31
Non-current
201,000 GBP2022-12-31
Trade Debtors/Trade Receivables
21,175 GBP2023-12-31
25,500 GBP2022-12-31
Other Debtors
37 GBP2023-12-31
355 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,643 GBP2023-12-31
13,160 GBP2022-12-31
Other Creditors
Amounts falling due within one year
74,572 GBP2023-12-31
4,141 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31