Property, Plant & Equipment
8,412 USD2023-12-31
13,839 USD2022-12-31
Fixed Assets
8,412 USD2023-12-31
13,839 USD2022-12-31
Debtors
639,816 USD2023-12-31
619,120 USD2022-12-31
Cash at bank and in hand
14,588 USD2023-12-31
52,576 USD2022-12-31
Current Assets
654,404 USD2023-12-31
671,696 USD2022-12-31
Net Current Assets/Liabilities
-980,805 USD2023-12-31
-1,035,354 USD2022-12-31
Total Assets Less Current Liabilities
-972,393 USD2023-12-31
-1,021,515 USD2022-12-31
Net Assets/Liabilities
-972,393 USD2023-12-31
-1,021,515 USD2022-12-31
Equity
Called up share capital
153 USD2023-12-31
153 USD2022-12-31
Retained earnings (accumulated losses)
-972,546 USD2023-12-31
-1,021,668 USD2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,853 USD2023-12-31
20,148 USD2022-12-31
Computers
33,196 USD2023-12-31
36,899 USD2022-12-31
Property, Plant & Equipment - Gross Cost
53,049 USD2023-12-31
57,047 USD2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-295 USD2023-01-01 ~ 2023-12-31
Computers
-6,489 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-6,784 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,923 USD2023-12-31
12,954 USD2022-12-31
Computers
31,714 USD2023-12-31
30,254 USD2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,637 USD2023-12-31
43,208 USD2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
264 USD2023-01-01 ~ 2023-12-31
Computers
1,460 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,724 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-295 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-295 USD2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,930 USD2023-12-31
7,194 USD2022-12-31
Computers
1,482 USD2023-12-31
6,645 USD2022-12-31
Trade Debtors/Trade Receivables
Current
343,610 USD2023-12-31
204,257 USD2022-12-31
Prepayments/Accrued Income
Current
9,656 USD2023-12-31
44,417 USD2022-12-31
Other Debtors
Current
1,779 USD2023-12-31
8,890 USD2022-12-31
Amount of corporation tax that is recoverable
Current
974 USD2022-12-31
Amounts Owed by Group Undertakings
Current
284,771 USD2023-12-31
360,582 USD2022-12-31
Trade Creditors/Trade Payables
Current
61,833 USD2023-12-31
214,944 USD2022-12-31
Other Taxation & Social Security Payable
Current
1,516 USD2023-12-31
408 USD2022-12-31
Other Creditors
Current
1,494,130 USD2023-12-31
1,488,381 USD2022-12-31
Accrued Liabilities/Deferred Income
Current
3,317 USD2022-12-31