Property, Plant & Equipment
0 GBP2023-12-31
540 GBP2022-12-31
Debtors
437,316 GBP2023-12-31
437,724 GBP2022-12-31
Cash at bank and in hand
477 GBP2023-12-31
1,216 GBP2022-12-31
Current Assets
437,793 GBP2023-12-31
438,940 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,329 GBP2023-12-31
-292,598 GBP2022-12-31
Net Current Assets/Liabilities
435,464 GBP2023-12-31
146,342 GBP2022-12-31
Total Assets Less Current Liabilities
435,464 GBP2023-12-31
146,882 GBP2022-12-31
Net Assets/Liabilities
438,347 GBP2023-12-31
146,779 GBP2022-12-31
Equity
Called up share capital
99 GBP2023-12-31
99 GBP2022-12-31
Retained earnings (accumulated losses)
438,248 GBP2023-12-31
146,680 GBP2022-12-31
Equity
438,347 GBP2023-12-31
146,779 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,238 GBP2023-12-31
21,643 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,528 GBP2023-12-31
34,530 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-18,405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-26,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,238 GBP2023-12-31
21,103 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,528 GBP2023-12-31
33,990 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-17,865 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,462 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
540 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
393 GBP2022-12-31
Other Debtors
Current
437,316 GBP2023-12-31
437,331 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
437,316 GBP2023-12-31
437,724 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
290,393 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,315 GBP2023-12-31
2,205 GBP2022-12-31
Creditors
Current
2,329 GBP2023-12-31
292,598 GBP2022-12-31