Property, Plant & Equipment
739 GBP2023-12-31
1,109 GBP2022-12-31
Debtors
1,100 GBP2023-12-31
2,013 GBP2022-12-31
Cash at bank and in hand
68 GBP2023-12-31
132 GBP2022-12-31
Current Assets
1,168 GBP2023-12-31
2,145 GBP2022-12-31
Net Current Assets/Liabilities
-3,948 GBP2023-12-31
-4,931 GBP2022-12-31
Total Assets Less Current Liabilities
-3,209 GBP2023-12-31
-3,822 GBP2022-12-31
Creditors
Amounts falling due after one year
-1,980 GBP2023-12-31
-2,190 GBP2022-12-31
Net Assets/Liabilities
-5,330 GBP2023-12-31
-6,223 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,142 GBP2023-12-31
3,142 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,403 GBP2023-12-31
2,033 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
370 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
739 GBP2023-12-31
1,109 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,100 GBP2023-12-31
2,013 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
360 GBP2023-12-31
360 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,929 GBP2023-12-31
1,832 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
2,227 GBP2023-12-31
4,224 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2023-12-31
660 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
1,980 GBP2023-12-31
2,190 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
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
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31