Property, Plant & Equipment
568 GBP2023-12-31
757 GBP2022-12-31
Debtors
17,107 GBP2023-12-31
Net Current Assets/Liabilities
-154,937 GBP2023-12-31
-36,397 GBP2022-12-31
Total Assets Less Current Liabilities
-154,369 GBP2023-12-31
-35,640 GBP2022-12-31
Creditors
Amounts falling due after one year
-30,324 GBP2023-12-31
-29,636 GBP2022-12-31
Net Assets/Liabilities
-184,693 GBP2023-12-31
-65,276 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,793 GBP2023-12-31
1,793 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,225 GBP2023-12-31
1,036 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
189 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
568 GBP2023-12-31
757 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
17,107 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
141,149 GBP2023-12-31
19,073 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,479 GBP2022-12-31
Other Creditors
Amounts falling due within one year
680 GBP2023-12-31
680 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
24,181 GBP2023-12-31
10,840 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
6,034 GBP2023-12-31
4,325 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
30,324 GBP2023-12-31
29,636 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Advances or credits given to directors
-24,181 GBP2023-12-31
-10,840 GBP2022-12-31
Advances or credits made to directors during the period
-18,160 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
-4,819 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31