Property, Plant & Equipment
5,853 GBP2023-12-31
6,722 GBP2022-12-31
Fixed Assets - Investments
17,500 GBP2023-12-31
17,500 GBP2022-12-31
Fixed Assets
23,353 GBP2023-12-31
24,222 GBP2022-12-31
Debtors
29,670 GBP2023-12-31
35,585 GBP2022-12-31
Cash at bank and in hand
38,781 GBP2023-12-31
15,290 GBP2022-12-31
Current Assets
68,451 GBP2023-12-31
50,875 GBP2022-12-31
Creditors
Current
57,111 GBP2023-12-31
65,407 GBP2022-12-31
Net Current Assets/Liabilities
11,340 GBP2023-12-31
-14,532 GBP2022-12-31
Total Assets Less Current Liabilities
34,693 GBP2023-12-31
9,690 GBP2022-12-31
Net Assets/Liabilities
4,917 GBP2023-12-31
-37,144 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
4,817 GBP2023-12-31
-37,244 GBP2022-12-31
Equity
4,917 GBP2023-12-31
-37,144 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
11,138 GBP2023-12-31
11,198 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-975 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,285 GBP2023-12-31
4,476 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,784 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-975 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
5,853 GBP2023-12-31
6,722 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
17,500 GBP2022-12-31
Investments in Group Undertakings
17,500 GBP2023-12-31
17,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,500 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,397 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,500 GBP2023-12-31
11,397 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,288 GBP2023-12-31
5,956 GBP2022-12-31
Other Creditors
Current
43,823 GBP2023-12-31
59,451 GBP2022-12-31
Amounts owed to group undertakings
Non-current
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Other Creditors
Non-current
20,312 GBP2023-12-31
37,154 GBP2022-12-31