Property, Plant & Equipment
5,978 GBP2021-12-31
Fixed Assets
5,978 GBP2021-12-31
Debtors
1,235,608 GBP2023-06-30
472,915 GBP2021-12-31
Cash at bank and in hand
1,440 GBP2021-12-31
Current Assets
1,235,608 GBP2023-06-30
474,355 GBP2021-12-31
Net Current Assets/Liabilities
887,805 GBP2023-06-30
431,828 GBP2021-12-31
Total Assets Less Current Liabilities
887,805 GBP2023-06-30
437,806 GBP2021-12-31
Net Assets/Liabilities
887,805 GBP2023-06-30
414,305 GBP2021-12-31
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2021-12-31
Retained earnings (accumulated losses)
887,804 GBP2023-06-30
414,304 GBP2021-12-31
Equity
887,805 GBP2023-06-30
414,305 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2023-06-30
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,722 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
18,722 GBP2021-12-31
Property, Plant & Equipment - Disposals
Office equipment
-18,722 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-18,722 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,744 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,744 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,661 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,661 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-14,405 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,405 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
5,978 GBP2021-12-31
Other Debtors
Amounts falling due within one year
1,235,608 GBP2023-06-30
472,915 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
184,518 GBP2023-06-30
31,608 GBP2021-12-31
Other Creditors
Amounts falling due within one year
162,967 GBP2023-06-30
4,919 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
318 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,501 GBP2021-12-31