Property, Plant & Equipment
3,126 GBP2023-12-31
4,169 GBP2022-12-31
Fixed Assets - Investments
50 GBP2023-12-31
50 GBP2022-12-31
Fixed Assets
3,176 GBP2023-12-31
4,219 GBP2022-12-31
Debtors
57,312 GBP2023-12-31
39,444 GBP2022-12-31
Cash at bank and in hand
92,591 GBP2023-12-31
204,785 GBP2022-12-31
Current Assets
149,903 GBP2023-12-31
244,229 GBP2022-12-31
Net Current Assets/Liabilities
114,664 GBP2023-12-31
201,306 GBP2022-12-31
Total Assets Less Current Liabilities
117,840 GBP2023-12-31
205,525 GBP2022-12-31
Net Assets/Liabilities
117,058 GBP2023-12-31
204,733 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
116,958 GBP2023-12-31
204,633 GBP2022-12-31
Equity
117,058 GBP2023-12-31
204,733 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,162 GBP2023-12-31
5,162 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,162 GBP2023-12-31
5,162 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,036 GBP2023-12-31
993 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,036 GBP2023-12-31
993 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,126 GBP2023-12-31
4,169 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
50 GBP2022-12-31
Non-current
50 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,000 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
38,312 GBP2023-12-31
38,444 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
Amounts falling due within one year
57,312 GBP2023-12-31
39,444 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
24,819 GBP2023-12-31
34,811 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,849 GBP2023-12-31
7,709 GBP2022-12-31