Property, Plant & Equipment
1,560 GBP2022-12-31
Debtors
33,056 GBP2023-12-31
57,683 GBP2022-12-31
Cash at bank and in hand
5,306 GBP2023-12-31
291,497 GBP2022-12-31
Current Assets
38,362 GBP2023-12-31
349,180 GBP2022-12-31
Creditors
Current
37,498 GBP2023-12-31
52,818 GBP2022-12-31
Net Current Assets/Liabilities
864 GBP2023-12-31
296,362 GBP2022-12-31
Total Assets Less Current Liabilities
864 GBP2023-12-31
297,922 GBP2022-12-31
Net Assets/Liabilities
864 GBP2023-12-31
297,626 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
764 GBP2023-12-31
297,526 GBP2022-12-31
Equity
864 GBP2023-12-31
297,626 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,279 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-3,279 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,719 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,719 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,560 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,230 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
309 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
33,056 GBP2023-12-31
56,144 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
33,056 GBP2023-12-31
57,683 GBP2022-12-31
Trade Creditors/Trade Payables
Current
59 GBP2022-12-31
Amounts owed to group undertakings
Current
35,998 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,527 GBP2022-12-31
Other Creditors
Current
1,500 GBP2023-12-31
21,232 GBP2022-12-31