Property, Plant & Equipment
0 GBP2023-12-31
3,138 GBP2022-12-31
Debtors
343,848 GBP2023-12-31
345,247 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
727 GBP2022-12-31
Current Assets
343,848 GBP2023-12-31
345,974 GBP2022-12-31
Creditors
Current
-1,199 GBP2023-12-31
-1,548 GBP2022-12-31
Net Current Assets/Liabilities
342,649 GBP2023-12-31
344,426 GBP2022-12-31
Total Assets Less Current Liabilities
342,649 GBP2023-12-31
347,564 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Share premium
494,984 GBP2023-12-31
494,984 GBP2022-12-31
Retained earnings (accumulated losses)
-152,437 GBP2023-12-31
-147,522 GBP2022-12-31
Equity
342,649 GBP2023-12-31
347,564 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-12-31
12,873 GBP2022-12-31
Computers
0 GBP2023-12-31
32,396 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
45,269 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,873 GBP2023-01-01 ~ 2023-12-31
Computers
-32,396 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-45,269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-31
10,920 GBP2022-12-31
Computers
0 GBP2023-12-31
31,211 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
42,131 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,912 GBP2023-01-01 ~ 2023-12-31
Computers
1,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,832 GBP2023-01-01 ~ 2023-12-31
Computers
-32,342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,174 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
1,953 GBP2022-12-31
Computers
0 GBP2023-12-31
1,185 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
14,239 GBP2022-12-31
Amounts Owed By Related Parties
343,848 GBP2023-12-31
Current
330,922 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
86 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
343,848 GBP2023-12-31
345,247 GBP2022-12-31
Other Creditors
Current
1,199 GBP2023-12-31
1,548 GBP2022-12-31