Debtors
4,057 GBP2023-12-31
6,540 GBP2022-12-31
Cash at bank and in hand
5,524 GBP2023-12-31
5,406 GBP2022-12-31
Current Assets
9,581 GBP2023-12-31
11,946 GBP2022-12-31
Net Current Assets/Liabilities
27 GBP2023-12-31
64 GBP2022-12-31
Net Assets/Liabilities
27 GBP2023-12-31
64 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,613 GBP2023-12-31
2,613 GBP2022-12-31
Computers
2,869 GBP2023-12-31
2,869 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,482 GBP2023-12-31
5,482 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,613 GBP2023-12-31
2,613 GBP2022-12-31
Computers
2,869 GBP2023-12-31
2,869 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,482 GBP2023-12-31
5,482 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,767 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,250 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,290 GBP2023-12-31
1,290 GBP2022-12-31
Debtors
Amounts falling due within one year
4,057 GBP2023-12-31
6,540 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-240 GBP2023-12-31
-57 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,899 GBP2023-12-31
2,899 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
5,875 GBP2023-12-31
8,020 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,020 GBP2023-12-31
1,020 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31
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
2 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31