Property, Plant & Equipment
486 GBP2023-12-31
729 GBP2022-12-31
Debtors
217,021 GBP2023-12-31
148,728 GBP2022-12-31
Cash at bank and in hand
2,423 GBP2023-12-31
769 GBP2022-12-31
Current Assets
219,444 GBP2023-12-31
149,497 GBP2022-12-31
Creditors
Current
114,914 GBP2023-12-31
12,219 GBP2022-12-31
Net Current Assets/Liabilities
104,530 GBP2023-12-31
137,278 GBP2022-12-31
Total Assets Less Current Liabilities
105,016 GBP2023-12-31
138,007 GBP2022-12-31
Net Assets/Liabilities
104,919 GBP2023-12-31
137,861 GBP2022-12-31
Equity
Called up share capital
104 GBP2023-12-31
104 GBP2022-12-31
Share premium
159,996 GBP2023-12-31
159,996 GBP2022-12-31
Retained earnings (accumulated losses)
-55,181 GBP2023-12-31
-22,239 GBP2022-12-31
Equity
104,919 GBP2023-12-31
137,861 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,688 GBP2022-12-31
Computers
14,376 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,064 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,202 GBP2023-12-31
2,959 GBP2022-12-31
Computers
14,376 GBP2023-12-31
14,376 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,578 GBP2023-12-31
17,335 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
486 GBP2023-12-31
729 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,400 GBP2023-12-31
Current, Amounts falling due within one year
16,200 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
197,458 GBP2023-12-31
123,641 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
5,163 GBP2023-12-31
Current, Amounts falling due within one year
8,887 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
217,021 GBP2023-12-31
Current, Amounts falling due within one year
148,728 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,892 GBP2023-12-31
5,926 GBP2022-12-31
Amounts owed to group undertakings
Current
106,013 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,009 GBP2023-12-31
2,293 GBP2022-12-31
Other Creditors
Current
4,000 GBP2023-12-31
4,000 GBP2022-12-31