Property, Plant & Equipment
8,582 GBP2023-12-31
8,638 GBP2022-12-31
Fixed Assets
8,582 GBP2023-12-31
8,638 GBP2022-12-31
Debtors
24,121 GBP2023-12-31
13,034 GBP2022-12-31
Cash at bank and in hand
37,846 GBP2023-12-31
55,336 GBP2022-12-31
Current Assets
61,967 GBP2023-12-31
68,370 GBP2022-12-31
Net Current Assets/Liabilities
46,008 GBP2023-12-31
51,386 GBP2022-12-31
Total Assets Less Current Liabilities
54,590 GBP2023-12-31
60,024 GBP2022-12-31
Net Assets/Liabilities
54,590 GBP2023-12-31
60,024 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
54,588 GBP2023-12-31
60,022 GBP2022-12-31
Equity
54,590 GBP2023-12-31
60,024 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
15,256 GBP2023-12-31
13,166 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,256 GBP2023-12-31
13,166 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,674 GBP2023-12-31
4,528 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,674 GBP2023-12-31
4,528 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
8,582 GBP2023-12-31
8,638 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,587 GBP2023-12-31
7,488 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,534 GBP2023-12-31
5,546 GBP2022-12-31
Debtors
Amounts falling due within one year
24,121 GBP2023-12-31
13,034 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,558 GBP2023-12-31
562 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,139 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31