Property, Plant & Equipment
432 GBP2023-12-31
Debtors
17,074 GBP2023-12-31
95,608 GBP2022-12-31
Cash at bank and in hand
6,284 GBP2023-12-31
44,429 GBP2022-12-31
Current Assets
23,358 GBP2023-12-31
140,037 GBP2022-12-31
Net Current Assets/Liabilities
-16,126 GBP2023-12-31
24,317 GBP2022-12-31
Total Assets Less Current Liabilities
-15,694 GBP2023-12-31
24,317 GBP2022-12-31
Creditors
Amounts falling due after one year
-99,980 GBP2023-12-31
Net Assets/Liabilities
-115,674 GBP2023-12-31
24,317 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,906 GBP2023-12-31
4,327 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,474 GBP2023-12-31
4,327 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
432 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,612 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,202 GBP2023-12-31
36,140 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,860 GBP2023-12-31
48,868 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,400 GBP2023-12-31
10,600 GBP2022-12-31
Debtors
Amounts falling due within one year
17,074 GBP2023-12-31
95,608 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,157 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,383 GBP2023-12-31
30,084 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
25,406 GBP2023-12-31
71,803 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
997 GBP2023-12-31
2,220 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,698 GBP2023-12-31
1,593 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
6,863 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
130,000 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
130,000 GBP2023-01-01 ~ 2023-12-31
130,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31