Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Fixed Assets
1,385 GBP2022-12-31
Debtors
Current
192,812 GBP2023-12-31
775,524 GBP2022-12-31
Cash at bank and in hand
99,698 GBP2023-12-31
400,975 GBP2022-12-31
Current Assets
292,510 GBP2023-12-31
1,176,499 GBP2022-12-31
Net Current Assets/Liabilities
-333,198 GBP2023-12-31
-338,110 GBP2022-12-31
Total Assets Less Current Liabilities
-333,198 GBP2023-12-31
-336,725 GBP2022-12-31
Net Assets/Liabilities
-333,198 GBP2023-12-31
-336,725 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
4 GBP2022-01-01
Retained earnings (accumulated losses)
-333,202 GBP2023-12-31
-336,729 GBP2022-12-31
-382,753 GBP2022-01-01
Equity
-333,198 GBP2023-12-31
-336,725 GBP2022-12-31
-382,749 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
3,527 GBP2023-01-01 ~ 2023-12-31
46,024 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,527 GBP2023-01-01 ~ 2023-12-31
46,024 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
285 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
566 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,126 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
32,571 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-32,571 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
31,186 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-31,186 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
96,376 GBP2023-12-31
245,045 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
96,091 GBP2023-12-31
509,986 GBP2022-12-31
Other Debtors
Current
345 GBP2023-12-31
13,627 GBP2022-12-31
Prepayments/Accrued Income
Current
6,866 GBP2022-12-31
Cash and Cash Equivalents
99,698 GBP2023-12-31
400,975 GBP2022-12-31
Trade Creditors/Trade Payables
Current
625 GBP2023-12-31
105,108 GBP2022-12-31
Amounts owed to group undertakings
Current
524,485 GBP2023-12-31
1,296,177 GBP2022-12-31
Corporation Tax Payable
Current
67 GBP2023-12-31
67 GBP2022-12-31
Other Creditors
Current
89,887 GBP2023-12-31
89,887 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
10,644 GBP2023-12-31
23,370 GBP2022-12-31
Creditors
Current
625,708 GBP2023-12-31
1,514,609 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31