Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,973 GBP2023-12-31
6,272 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
701 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
17 GBP2023-12-31
718 GBP2022-12-31
Property, Plant & Equipment
17 GBP2023-12-31
718 GBP2022-12-31
Fixed Assets - Investments
5,144 GBP2023-12-31
5,144 GBP2022-12-31
Fixed Assets
5,161 GBP2023-12-31
5,862 GBP2022-12-31
Debtors
54,590 GBP2023-12-31
66,625 GBP2022-12-31
Cash at bank and in hand
2,298 GBP2023-12-31
6,342 GBP2022-12-31
Current Assets
56,888 GBP2023-12-31
72,967 GBP2022-12-31
Creditors
Amounts falling due within one year
128,974 GBP2023-12-31
137,474 GBP2022-12-31
Net Current Assets/Liabilities
72,086 GBP2023-12-31
64,507 GBP2022-12-31
Total Assets Less Current Liabilities
-66,925 GBP2023-12-31
-58,645 GBP2022-12-31
Net Assets/Liabilities
-66,925 GBP2023-12-31
-58,645 GBP2022-12-31
Equity
Called up share capital
2,310,000 GBP2023-12-31
2,310,000 GBP2022-12-31
Retained earnings (accumulated losses)
-2,376,925 GBP2023-12-31
-2,368,645 GBP2022-12-31
Equity
-66,925 GBP2023-12-31
-58,645 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
6,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,973 GBP2023-12-31
6,272 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
701 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
5,144 GBP2023-12-31
Non-current
5,144 GBP2023-12-31
5,144 GBP2022-12-31
Amounts owed by group undertakings and participating interests
54,469 GBP2023-12-31
64,395 GBP2022-12-31
Other Debtors
121 GBP2023-12-31
2,230 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
128,974 GBP2023-12-31
128,974 GBP2022-12-31
Other Creditors
Amounts falling due within one year
8,500 GBP2022-12-31