Property, Plant & Equipment
989 GBP2023-12-31
4,567 GBP2022-12-31
Debtors
126,872 GBP2023-12-31
198,142 GBP2022-12-31
Cash at bank and in hand
5,279 GBP2023-12-31
690 GBP2022-12-31
Current Assets
132,151 GBP2023-12-31
198,832 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-134,556 GBP2023-12-31
-41,767 GBP2022-12-31
Net Current Assets/Liabilities
-2,405 GBP2023-12-31
157,065 GBP2022-12-31
Total Assets Less Current Liabilities
-1,416 GBP2023-12-31
161,632 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-39,266 GBP2023-12-31
-103,364 GBP2022-12-31
Net Assets/Liabilities
-24,274 GBP2023-12-31
57,400 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-24,374 GBP2023-12-31
57,300 GBP2022-12-31
Equity
-24,274 GBP2023-12-31
57,400 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,743 GBP2023-12-31
11,554 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,754 GBP2023-12-31
6,987 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
989 GBP2023-12-31
4,567 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,883 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
124,989 GBP2023-12-31
198,142 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
126,872 GBP2023-12-31
198,142 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
1,882 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,151 GBP2023-12-31
13,614 GBP2022-12-31
Other Creditors
Current
128,405 GBP2023-12-31
26,271 GBP2022-12-31
Creditors
Current
134,556 GBP2023-12-31
41,767 GBP2022-12-31
Other Creditors
Non-current
39,266 GBP2023-12-31
103,364 GBP2022-12-31