Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
357 GBP2023-12-31
1,278 GBP2022-12-31
Fixed Assets
357 GBP2023-12-31
1,278 GBP2022-12-31
Debtors
8,780 GBP2023-12-31
183,062 GBP2022-12-31
Cash at bank and in hand
36 GBP2023-12-31
1,723 GBP2022-12-31
Current Assets
8,816 GBP2023-12-31
184,785 GBP2022-12-31
Creditors
Current
35,562 GBP2023-12-31
65,736 GBP2022-12-31
Net Current Assets/Liabilities
-26,746 GBP2023-12-31
119,049 GBP2022-12-31
Total Assets Less Current Liabilities
-26,389 GBP2023-12-31
120,327 GBP2022-12-31
Net Assets/Liabilities
-36,391 GBP2023-12-31
111,084 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-36,491 GBP2023-12-31
110,984 GBP2022-12-31
Equity
-36,391 GBP2023-12-31
111,084 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
215 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
215 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,854 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,497 GBP2023-12-31
3,576 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
357 GBP2023-12-31
1,278 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2023-12-31
157,054 GBP2022-12-31
Other Debtors
Current
2,906 GBP2023-12-31
2,906 GBP2022-12-31
Amounts owed by directors
2,411 GBP2023-12-31
22,119 GBP2022-12-31
Prepayments/Accrued Income
Current
463 GBP2023-12-31
983 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
8,780 GBP2023-12-31
183,062 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,400 GBP2023-12-31
3,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
844 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,714 GBP2023-12-31
528 GBP2022-12-31
Corporation Tax Payable
Current
25,779 GBP2023-12-31
49,057 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,049 GBP2023-12-31
10,687 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,620 GBP2023-12-31
1,620 GBP2022-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,400 GBP2023-12-31
Non-current, Between one and two years
3,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-147,475 GBP2023-01-01 ~ 2023-12-31