Property, Plant & Equipment
2,416 GBP2023-12-31
3,250 GBP2022-12-31
Fixed Assets
2,416 GBP2023-12-31
3,250 GBP2022-12-31
Debtors
Amounts falling due within one year
8,398 GBP2023-12-31
5,992 GBP2022-12-31
Cash at bank and in hand
5,152 GBP2023-12-31
767 GBP2022-12-31
Current Assets
13,550 GBP2023-12-31
6,759 GBP2022-12-31
Creditors
Amounts falling due within one year
-9,879 GBP2023-12-31
-4,956 GBP2022-12-31
Net Current Assets/Liabilities
3,671 GBP2023-12-31
1,803 GBP2022-12-31
Total Assets Less Current Liabilities
6,087 GBP2023-12-31
5,053 GBP2022-12-31
Net Assets/Liabilities
6,087 GBP2023-12-31
5,053 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
5,987 GBP2023-12-31
4,953 GBP2022-12-31
Equity
6,087 GBP2023-12-31
5,053 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,749 GBP2023-12-31
4,473 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,749 GBP2023-12-31
4,473 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-4,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-4,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
333 GBP2023-12-31
1,223 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333 GBP2023-12-31
1,223 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,416 GBP2023-12-31
3,250 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-01-01 ~ 2023-12-31