Property, Plant & Equipment
4,661 GBP2023-12-31
1,235 GBP2022-12-31
Fixed Assets
4,661 GBP2023-12-31
1,235 GBP2022-12-31
Debtors
50,746 GBP2023-12-31
467,622 GBP2022-12-31
Cash at bank and in hand
841,628 GBP2023-12-31
568,874 GBP2022-12-31
Current Assets
892,374 GBP2023-12-31
1,036,496 GBP2022-12-31
Net Current Assets/Liabilities
768,255 GBP2023-12-31
890,199 GBP2022-12-31
Total Assets Less Current Liabilities
772,916 GBP2023-12-31
891,434 GBP2022-12-31
Net Assets/Liabilities
772,916 GBP2023-12-31
891,434 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
772,816 GBP2023-12-31
891,334 GBP2022-12-31
Equity
772,916 GBP2023-12-31
891,434 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,983 GBP2023-12-31
1,573 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,983 GBP2023-12-31
1,573 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-714 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,322 GBP2023-12-31
338 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,322 GBP2023-12-31
338 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-258 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-258 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
4,661 GBP2023-12-31
1,235 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,432 GBP2023-12-31
94,709 GBP2022-12-31
Other Debtors
Amounts falling due within one year
329,358 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
34,314 GBP2023-12-31
43,555 GBP2022-12-31
Debtors
Amounts falling due within one year
50,746 GBP2023-12-31
467,622 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,389 GBP2023-12-31
29,600 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,343 GBP2023-12-31
72,351 GBP2022-12-31
Other Creditors
Amounts falling due within one year
69,313 GBP2023-12-31
37,045 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,074 GBP2023-12-31
7,301 GBP2022-12-31