Administrative Expenses
1,100 GBP2023-01-01 ~ 2023-12-31
-18,561 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
41,214 GBP2023-01-01 ~ 2023-12-31
86,894 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,694 GBP2023-01-01 ~ 2023-12-31
-16,510 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
31,520 GBP2023-01-01 ~ 2023-12-31
70,384 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other
866 GBP2023-12-31
1,479 GBP2022-12-31
Debtors
262,125 GBP2023-12-31
263,105 GBP2022-12-31
Cash at bank and in hand
13,879 GBP2023-12-31
42,965 GBP2022-12-31
Current Assets
276,004 GBP2023-12-31
306,070 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-19,882 GBP2023-12-31
Net Current Assets/Liabilities
256,122 GBP2023-12-31
223,989 GBP2022-12-31
Total Assets Less Current Liabilities
256,988 GBP2023-12-31
225,468 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
100,000 GBP2021-12-31
Retained earnings (accumulated losses)
156,988 GBP2023-12-31
125,468 GBP2022-12-31
55,084 GBP2021-12-31
Equity
256,988 GBP2023-12-31
225,468 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
36,950 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
36,950 GBP2022-12-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
28,786 GBP2023-12-31
56,917 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
232,948 GBP2023-12-31
204,998 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
897 GBP2022-12-31
Prepayments/Accrued Income
Current
391 GBP2023-12-31
293 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
262,125 GBP2023-12-31
Amounts falling due within one year, Current
263,105 GBP2022-12-31
Trade Creditors/Trade Payables
Current
630 GBP2023-12-31
0 GBP2022-12-31
Amounts owed to group undertakings
Current
10,600 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,011 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,641 GBP2023-12-31
82,081 GBP2022-12-31
Creditors
Current
19,882 GBP2023-12-31
82,081 GBP2022-12-31