Intangible Assets
25,000 GBP2023-12-31
35,000 GBP2022-12-31
Property, Plant & Equipment
882 GBP2023-12-31
1,184 GBP2022-12-31
Fixed Assets
25,882 GBP2023-12-31
36,184 GBP2022-12-31
Debtors
Current
23,578 GBP2023-12-31
20,320 GBP2022-12-31
Cash at bank and in hand
36,646 GBP2023-12-31
35,493 GBP2022-12-31
Current Assets
60,224 GBP2023-12-31
55,813 GBP2022-12-31
Net Current Assets/Liabilities
6,253 GBP2023-12-31
15,317 GBP2022-12-31
Total Assets Less Current Liabilities
32,135 GBP2023-12-31
51,501 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2023-12-31
-50,000 GBP2022-12-31
Net Assets/Liabilities
-17,865 GBP2023-12-31
1,501 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Intangible Assets - Gross Cost
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
25,000 GBP2023-12-31
15,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2023-12-31
15,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
10,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
25,000 GBP2023-12-31
35,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,209 GBP2023-12-31
1,209 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,209 GBP2023-12-31
1,209 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
327 GBP2023-12-31
25 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327 GBP2023-12-31
25 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
882 GBP2023-12-31
1,184 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,975 GBP2023-12-31
9,954 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
11,428 GBP2023-12-31
10,242 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
23,578 GBP2023-12-31
20,320 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31