Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,824 GBP2023-12-31
4,177 GBP2022-12-31
Debtors
17,025 GBP2023-12-31
47,251 GBP2022-12-31
Cash at bank and in hand
7,734 GBP2023-12-31
38,792 GBP2022-12-31
Current Assets
24,759 GBP2023-12-31
86,043 GBP2022-12-31
Creditors
Current
74,351 GBP2023-12-31
74,509 GBP2022-12-31
Net Current Assets/Liabilities
-49,592 GBP2023-12-31
11,534 GBP2022-12-31
Total Assets Less Current Liabilities
-47,768 GBP2023-12-31
15,711 GBP2022-12-31
Creditors
Non-current
-8,500 GBP2023-12-31
-14,500 GBP2022-12-31
Net Assets/Liabilities
-56,725 GBP2023-12-31
417 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-56,726 GBP2023-12-31
416 GBP2022-12-31
Equity
-56,725 GBP2023-12-31
417 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
795 GBP2022-12-31
Computers
7,272 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,067 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
795 GBP2023-12-31
795 GBP2022-12-31
Computers
5,448 GBP2023-12-31
3,095 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,243 GBP2023-12-31
3,890 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,353 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,353 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,824 GBP2023-12-31
4,177 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,640 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
17,025 GBP2023-12-31
Current, Amounts falling due within one year
26,611 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
17,025 GBP2023-12-31
Current, Amounts falling due within one year
47,251 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,774 GBP2023-12-31
56,757 GBP2022-12-31
Other Creditors
Current
10,577 GBP2023-12-31
11,752 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
8,500 GBP2023-12-31
14,500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-57,142 GBP2023-01-01 ~ 2023-12-31