Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
206 GBP2022-12-31
Fixed Assets
206 GBP2022-12-31
Debtors
Current
695,484 GBP2023-12-31
583,642 GBP2022-12-31
Cash at bank and in hand
112,712 GBP2023-12-31
109,982 GBP2022-12-31
Current Assets
808,196 GBP2023-12-31
693,624 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-365,958 GBP2023-12-31
-214,403 GBP2022-12-31
Net Current Assets/Liabilities
442,238 GBP2023-12-31
479,221 GBP2022-12-31
Total Assets Less Current Liabilities
442,238 GBP2023-12-31
479,427 GBP2022-12-31
Net Assets/Liabilities
442,238 GBP2023-12-31
479,427 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
442,237 GBP2023-12-31
479,426 GBP2022-12-31
703,864 GBP2022-01-01
Equity
442,238 GBP2023-12-31
479,427 GBP2022-12-31
703,865 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-37,189 GBP2023-01-01 ~ 2023-12-31
-54,438 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-37,189 GBP2023-01-01 ~ 2023-12-31
-54,438 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-37,189 GBP2023-01-01 ~ 2023-12-31
-54,438 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-37,189 GBP2023-01-01 ~ 2023-12-31
-54,438 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-170,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-170,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,949 GBP2023-12-31
4,949 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
4,743 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,949 GBP2023-12-31
Property, Plant & Equipment
Computers
206 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
33,720 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
32,430 GBP2022-12-31
Other Debtors
Current
695,484 GBP2023-12-31
368,492 GBP2022-12-31
Prepayments/Accrued Income
Current
149,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
334,546 GBP2023-12-31
213,205 GBP2022-12-31
Other Creditors
Current
162 GBP2023-12-31
1,198 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
31,250 GBP2023-12-31
Creditors
Current
365,958 GBP2023-12-31
214,403 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