Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,305 GBP2023-12-31
1,075 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
2,306 GBP2023-12-31
1,076 GBP2022-12-31
Debtors
43,740 GBP2023-12-31
28,472 GBP2022-12-31
Cash at bank and in hand
88,608 GBP2023-12-31
122,930 GBP2022-12-31
Current Assets
132,348 GBP2023-12-31
151,402 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-71,004 GBP2023-12-31
-68,844 GBP2022-12-31
Net Current Assets/Liabilities
61,344 GBP2023-12-31
82,558 GBP2022-12-31
Total Assets Less Current Liabilities
63,650 GBP2023-12-31
83,634 GBP2022-12-31
Net Assets/Liabilities
63,074 GBP2023-12-31
83,365 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
62,074 GBP2023-12-31
82,365 GBP2022-12-31
Equity
63,074 GBP2023-12-31
83,365 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,087 GBP2023-12-31
8,579 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
7,504 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,092 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,782 GBP2023-12-31
Property, Plant & Equipment
Computers
2,305 GBP2023-12-31
1,075 GBP2022-12-31
Other Debtors
Current
43,740 GBP2023-12-31
28,472 GBP2022-12-31
Trade Creditors/Trade Payables
Current
302 GBP2023-12-31
3,386 GBP2022-12-31
Corporation Tax Payable
Current
26,730 GBP2023-12-31
28,267 GBP2022-12-31
Other Creditors
Current
43,972 GBP2023-12-31
37,191 GBP2022-12-31
Creditors
Current
71,004 GBP2023-12-31
68,844 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31