Property, Plant & Equipment
-1 GBP2024-03-31
4,535 GBP2022-12-31
Fixed Assets
-1 GBP2024-03-31
4,535 GBP2022-12-31
Debtors
8,164 GBP2024-03-31
3,717 GBP2022-12-31
Cash at bank and in hand
1,264 GBP2024-03-31
3,627 GBP2022-12-31
Current Assets
9,428 GBP2024-03-31
7,344 GBP2022-12-31
Creditors
-9,327 GBP2024-03-31
-10,917 GBP2022-12-31
Net Current Assets/Liabilities
101 GBP2024-03-31
-3,573 GBP2022-12-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
962 GBP2022-12-31
Net Assets/Liabilities
100 GBP2024-03-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-03-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
804 GBP2022-12-31
Computers
-1 GBP2024-03-31
10,237 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
-1 GBP2024-03-31
11,041 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-804 GBP2023-01-01 ~ 2024-03-31
Computers
-14,911 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,715 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
127 GBP2022-12-31
Computers
6,379 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,506 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-127 GBP2023-01-01 ~ 2024-03-31
Computers
-6,379 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,506 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
-1 GBP2024-03-31
3,858 GBP2022-12-31
Furniture and fittings
677 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,327 GBP2024-03-31
10,917 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-01-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-03-31
Class 4 ordinary share
10 shares2024-03-31