Property, Plant & Equipment
142 GBP2023-12-31
411 GBP2022-12-31
Debtors
170,859 GBP2023-12-31
156,128 GBP2022-12-31
Cash at bank and in hand
6 GBP2023-12-31
12 GBP2022-12-31
Current Assets
170,865 GBP2023-12-31
156,140 GBP2022-12-31
Net Current Assets/Liabilities
1,038 GBP2023-12-31
2,192 GBP2022-12-31
Total Assets Less Current Liabilities
1,180 GBP2023-12-31
2,603 GBP2022-12-31
Creditors
Amounts falling due after one year
-2,267 GBP2023-12-31
-3,871 GBP2022-12-31
Net Assets/Liabilities
-1,087 GBP2023-12-31
-1,268 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,597 GBP2023-12-31
6,381 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,455 GBP2023-12-31
5,970 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
485 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
142 GBP2023-12-31
411 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
124,162 GBP2023-12-31
115,897 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
39 GBP2023-12-31
2,900 GBP2022-12-31
Other Debtors
Amounts falling due within one year
46,658 GBP2023-12-31
37,331 GBP2022-12-31
Debtors
Amounts falling due within one year
170,859 GBP2023-12-31
156,128 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,600 GBP2023-12-31
1,602 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,346 GBP2023-12-31
12,571 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
194 GBP2023-12-31
167 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
164,656 GBP2023-12-31
139,551 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
31 GBP2023-12-31
57 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
2,267 GBP2023-12-31
3,871 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31