Intangible Assets
32,000 GBP2023-12-31
Property, Plant & Equipment
24,338 GBP2023-12-31
Fixed Assets - Investments
95,900 GBP2023-12-31
84,700 GBP2022-12-31
Fixed Assets
152,238 GBP2023-12-31
84,700 GBP2022-12-31
Debtors
2,489 GBP2023-12-31
9,024 GBP2022-12-31
Cash at bank and in hand
4,025 GBP2023-12-31
6,059 GBP2022-12-31
Current Assets
6,514 GBP2023-12-31
15,083 GBP2022-12-31
Net Current Assets/Liabilities
-51,957 GBP2023-12-31
-43,361 GBP2022-12-31
Total Assets Less Current Liabilities
100,281 GBP2023-12-31
41,339 GBP2022-12-31
Net Assets/Liabilities
95,146 GBP2023-12-31
41,339 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
95,046 GBP2023-12-31
41,239 GBP2022-12-31
Equity
95,146 GBP2023-12-31
41,339 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
32,000 GBP2023-12-31
Intangible Assets - Gross Cost
32,000 GBP2023-12-31
Intangible Assets
Development expenditure
32,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,042 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,042 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,704 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,704 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,338 GBP2023-12-31
Amounts invested in assets
95,900 GBP2023-12-31
84,700 GBP2022-12-31
Trade Debtors/Trade Receivables
2,489 GBP2023-12-31
9,024 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,034 GBP2023-12-31
12,995 GBP2022-12-31
Taxation/Social Security Payable
43,937 GBP2023-12-31
45,063 GBP2022-12-31
Other Creditors
Amounts falling due within one year
10,500 GBP2023-12-31
387 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,135 GBP2023-12-31
Dividends Paid on Shares
7,800 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
7,800 GBP2023-01-01 ~ 2023-12-31