Intangible Assets
215,000 GBP2023-12-31
315,000 GBP2022-12-31
Property, Plant & Equipment
2,118 GBP2023-12-31
5,668 GBP2022-12-31
Fixed Assets
217,118 GBP2023-12-31
320,668 GBP2022-12-31
Debtors
86,532 GBP2023-12-31
161,118 GBP2022-12-31
Cash at bank and in hand
1,363 GBP2023-12-31
17,858 GBP2022-12-31
Current Assets
87,895 GBP2023-12-31
178,976 GBP2022-12-31
Creditors
Amounts falling due within one year
-219,929 GBP2023-12-31
-338,833 GBP2022-12-31
Net Current Assets/Liabilities
-132,034 GBP2023-12-31
-159,857 GBP2022-12-31
Total Assets Less Current Liabilities
85,084 GBP2023-12-31
160,811 GBP2022-12-31
Net Assets/Liabilities
79,907 GBP2023-12-31
157,288 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
79,807 GBP2023-12-31
157,188 GBP2022-12-31
Equity
79,907 GBP2023-12-31
157,288 GBP2022-12-31
Average Number of Employees
702023-01-01 ~ 2023-12-31
562022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
315,000 GBP2023-12-31
315,000 GBP2022-12-31
Intangible Assets - Gross Cost
315,000 GBP2023-12-31
315,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
100,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2023-12-31
Intangible Assets
Other
215,000 GBP2023-12-31
315,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,050 GBP2023-12-31
2,050 GBP2022-12-31
Computers
10,012 GBP2023-12-31
10,012 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,062 GBP2023-12-31
12,062 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,738 GBP2023-12-31
1,469 GBP2022-12-31
Computers
8,206 GBP2023-12-31
4,925 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,944 GBP2023-12-31
6,394 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
269 GBP2023-01-01 ~ 2023-12-31
Computers
3,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,550 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
312 GBP2023-12-31
581 GBP2022-12-31
Computers
1,806 GBP2023-12-31
5,087 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31