Property, Plant & Equipment
8,779 GBP2023-12-31
11,010 GBP2022-12-31
Fixed Assets
8,779 GBP2023-12-31
11,010 GBP2022-12-31
Debtors
Amounts falling due within one year
1,011 GBP2023-12-31
817 GBP2022-12-31
Cash at bank and in hand
68,757 GBP2023-12-31
132,127 GBP2022-12-31
Current Assets
69,768 GBP2023-12-31
132,944 GBP2022-12-31
Creditors
Amounts falling due within one year
-10,811 GBP2023-12-31
-35,525 GBP2022-12-31
Net Current Assets/Liabilities
58,957 GBP2023-12-31
97,419 GBP2022-12-31
Total Assets Less Current Liabilities
67,736 GBP2023-12-31
108,429 GBP2022-12-31
Net Assets/Liabilities
67,736 GBP2023-12-31
108,429 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
67,735 GBP2023-12-31
108,428 GBP2022-12-31
Equity
67,736 GBP2023-12-31
108,429 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,544 GBP2023-12-31
21,544 GBP2022-12-31
Computers
5,968 GBP2023-12-31
5,968 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,512 GBP2023-12-31
27,512 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,876 GBP2023-12-31
13,700 GBP2022-12-31
Computers
3,857 GBP2023-12-31
2,802 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,733 GBP2023-12-31
16,502 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,176 GBP2023-01-01 ~ 2023-12-31
Computers
1,055 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,668 GBP2023-12-31
7,844 GBP2022-12-31
Computers
2,111 GBP2023-12-31
3,166 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31