Property, Plant & Equipment
212 GBP2023-12-31
636 GBP2022-12-31
Fixed Assets - Investments
15 GBP2023-12-31
15 GBP2022-12-31
Debtors
Current
479,389 GBP2023-12-31
638,760 GBP2022-12-31
Non-current
54,441 GBP2023-12-31
95,896 GBP2022-12-31
Cash at bank and in hand
109,708 GBP2023-12-31
188,300 GBP2022-12-31
Net Assets/Liabilities
586,094 GBP2023-12-31
871,075 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
586,044 GBP2023-12-31
871,025 GBP2022-12-31
Equity
586,094 GBP2023-12-31
871,075 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
2,572 GBP2023-12-31
2,572 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,572 GBP2023-12-31
2,572 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,360 GBP2023-12-31
1,936 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,360 GBP2023-12-31
1,936 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
212 GBP2023-12-31
636 GBP2022-12-31
Amounts invested in assets
15 GBP2023-12-31
15 GBP2022-12-31
Prepayments/Accrued Income
Current
23,425 GBP2023-12-31
10,925 GBP2022-12-31
Other Debtors
Current
414,509 GBP2023-12-31
627,835 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,201 GBP2023-12-31
720 GBP2022-12-31
Corporation Tax Payable
Current
52,222 GBP2023-12-31
48,264 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
40 GBP2023-01-01 ~ 2023-12-31
40 GBP2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31