Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets
21,682 GBP2023-12-31
61,305 GBP2022-12-31
Property, Plant & Equipment
25 GBP2023-12-31
1,102 GBP2022-12-31
Fixed Assets
21,707 GBP2023-12-31
62,407 GBP2022-12-31
Debtors
Current
93,186 GBP2023-12-31
398,222 GBP2022-12-31
Cash at bank and in hand
17,342 GBP2023-12-31
17,728 GBP2022-12-31
Current Assets
110,528 GBP2023-12-31
415,950 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-154,252 GBP2023-12-31
-788,481 GBP2022-12-31
Net Current Assets/Liabilities
-43,724 GBP2023-12-31
-372,531 GBP2022-12-31
Net Assets/Liabilities
-22,017 GBP2023-12-31
-310,124 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-23,017 GBP2023-12-31
-311,124 GBP2022-12-31
Equity
-22,017 GBP2023-12-31
-310,124 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
72,274 GBP2023-12-31
98,851 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,307 GBP2023-12-31
4,307 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,205 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,077 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,282 GBP2023-12-31
Property, Plant & Equipment
Computers
25 GBP2023-12-31
1,102 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
58,505 GBP2023-12-31
277,830 GBP2022-12-31
Other Debtors
Current
10,227 GBP2023-12-31
10,124 GBP2022-12-31
Prepayments/Accrued Income
Current
10,939 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
13,515 GBP2023-12-31
110,268 GBP2022-12-31
Trade Creditors/Trade Payables
Current
47,872 GBP2023-12-31
386,916 GBP2022-12-31
Taxation/Social Security Payable
Current
24,327 GBP2023-12-31
75,137 GBP2022-12-31
Other Creditors
Current
81,170 GBP2023-12-31
322,442 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
883 GBP2023-12-31
3,986 GBP2022-12-31
Creditors
Current
154,252 GBP2023-12-31
788,481 GBP2022-12-31
Net Deferred Tax Liability/Asset
13,515 GBP2023-12-31
110,268 GBP2022-12-31
81,201 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-96,753 GBP2023-01-01 ~ 2023-12-31
29,067 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31