Property, Plant & Equipment
1,332 GBP2023-12-31
1,298 GBP2022-12-31
Debtors
12,600 GBP2023-12-31
66,360 GBP2022-12-31
Cash at bank and in hand
28,784 GBP2023-12-31
6,076 GBP2022-12-31
Current Assets
41,384 GBP2023-12-31
72,436 GBP2022-12-31
Net Current Assets/Liabilities
14,691 GBP2023-12-31
16,003 GBP2022-12-31
Total Assets Less Current Liabilities
16,023 GBP2023-12-31
17,301 GBP2022-12-31
Creditors
Amounts falling due after one year
-8,064 GBP2023-12-31
-13,664 GBP2022-12-31
Net Assets/Liabilities
7,706 GBP2023-12-31
3,391 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,125 GBP2023-12-31
5,751 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,793 GBP2023-12-31
4,453 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,332 GBP2023-12-31
1,298 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,600 GBP2023-12-31
66,360 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,600 GBP2023-12-31
5,600 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,967 GBP2023-12-31
14,507 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,266 GBP2023-12-31
8,047 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
27,629 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
860 GBP2023-12-31
650 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
8,064 GBP2023-12-31
13,664 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31