Property, Plant & Equipment
1,465 GBP2023-12-31
526 GBP2022-12-31
Debtors
47,430 GBP2023-12-31
48,714 GBP2022-12-31
Cash at bank and in hand
644 GBP2023-12-31
6,321 GBP2022-12-31
Current Assets
48,074 GBP2023-12-31
55,035 GBP2022-12-31
Net Current Assets/Liabilities
35,373 GBP2023-12-31
45,610 GBP2022-12-31
Net Assets/Liabilities
36,838 GBP2023-12-31
46,136 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,028 GBP2023-12-31
8,028 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,563 GBP2023-12-31
7,502 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,061 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,465 GBP2023-12-31
526 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
81 GBP2023-12-31
155 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
209 GBP2023-12-31
219 GBP2022-12-31
Other Debtors
Amounts falling due within one year
47,140 GBP2023-12-31
48,340 GBP2022-12-31
Debtors
Amounts falling due within one year
47,430 GBP2023-12-31
48,714 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2023-12-31
1,200 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,066 GBP2023-12-31
7,240 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,035 GBP2023-12-31
985 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31