Property, Plant & Equipment
2,527 GBP2023-12-31
1,173 GBP2022-12-31
Fixed Assets
2,527 GBP2023-12-31
1,173 GBP2022-12-31
Debtors
87,745 GBP2023-12-31
39,461 GBP2022-12-31
Cash at bank and in hand
150,111 GBP2023-12-31
167,836 GBP2022-12-31
Current Assets
237,856 GBP2023-12-31
207,297 GBP2022-12-31
Net Current Assets/Liabilities
98,112 GBP2023-12-31
137,463 GBP2022-12-31
Total Assets Less Current Liabilities
100,639 GBP2023-12-31
138,636 GBP2022-12-31
Net Assets/Liabilities
41,502 GBP2023-12-31
67,278 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
41,402 GBP2023-12-31
67,178 GBP2022-12-31
Equity
41,502 GBP2023-12-31
67,278 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,740 GBP2023-12-31
4,350 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,740 GBP2023-12-31
4,350 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,213 GBP2023-12-31
3,177 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,213 GBP2023-12-31
3,177 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,036 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,036 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,527 GBP2023-12-31
1,173 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,299 GBP2023-12-31
4,261 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
200 GBP2023-12-31
25,200 GBP2022-12-31
Other Debtors
Amounts falling due within one year
10,400 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
Amounts falling due within one year
87,745 GBP2023-12-31
39,461 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,674 GBP2023-12-31
11,502 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
7,422 GBP2023-12-31
7,875 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
49,987 GBP2023-12-31
16,718 GBP2022-12-31
Other Creditors
Amounts falling due within one year
38,591 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
19,720 GBP2023-12-31
19,825 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31