Property, Plant & Equipment
2,389 GBP2023-12-31
463 GBP2022-12-31
Fixed Assets - Investments
58 GBP2023-12-31
58 GBP2022-12-31
Fixed Assets
2,447 GBP2023-12-31
521 GBP2022-12-31
Debtors
83,076 GBP2023-12-31
293,254 GBP2022-12-31
Cash at bank and in hand
23,221 GBP2023-12-31
131,376 GBP2022-12-31
Current Assets
106,297 GBP2023-12-31
424,630 GBP2022-12-31
Net Current Assets/Liabilities
-298,946 GBP2023-12-31
-341,694 GBP2022-12-31
Total Assets Less Current Liabilities
-296,499 GBP2023-12-31
-341,173 GBP2022-12-31
Net Assets/Liabilities
-296,499 GBP2023-12-31
-341,173 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-296,599 GBP2023-12-31
-341,273 GBP2023-01-01
-341,273 GBP2022-12-31
-264,672 GBP2022-01-01
Equity
-296,499 GBP2023-12-31
-341,173 GBP2022-12-31
Called up share capital
100 GBP2023-12-31
100 GBP2023-01-01
100 GBP2022-12-31
100 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
44,674 GBP2023-01-01 ~ 2023-12-31
-76,601 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
44,674 GBP2023-01-01 ~ 2023-12-31
-76,601 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,321 GBP2023-12-31
2,195 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,321 GBP2023-12-31
2,195 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,932 GBP2023-12-31
1,732 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,932 GBP2023-12-31
1,732 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,389 GBP2023-12-31
463 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
58 GBP2022-12-31
Other Investments Other Than Loans
Non-current
58 GBP2023-12-31
Amounts invested in assets
Non-current
58 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
103,127 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
70,410 GBP2023-12-31
103,135 GBP2022-12-31
Other Debtors
Amounts falling due within one year
592 GBP2023-12-31
74,918 GBP2022-12-31
Debtors
Amounts falling due within one year
83,076 GBP2023-12-31
293,254 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
132,816 GBP2023-12-31
167,355 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
1,512 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
178,741 GBP2023-12-31
469,417 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,129 GBP2023-12-31
13,352 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
69,537 GBP2023-12-31
106,686 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,508 GBP2023-12-31
9,514 GBP2022-12-31