Average Number of Employees
02023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,185 GBP2023-12-31
3,330 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
855 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
974 GBP2023-12-31
1,829 GBP2022-12-31
Property, Plant & Equipment
974 GBP2023-12-31
1,829 GBP2022-12-31
Debtors
99,482 GBP2022-12-31
Cash at bank and in hand
50,872 GBP2023-12-31
1,289 GBP2022-12-31
Current Assets
50,872 GBP2023-12-31
100,771 GBP2022-12-31
Creditors
Amounts falling due within one year
243,485 GBP2023-12-31
321,217 GBP2022-12-31
Net Current Assets/Liabilities
192,613 GBP2023-12-31
220,446 GBP2022-12-31
Total Assets Less Current Liabilities
-191,639 GBP2023-12-31
-218,617 GBP2022-12-31
Net Assets/Liabilities
-191,883 GBP2023-12-31
-235,059 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-191,983 GBP2023-12-31
-235,159 GBP2022-12-31
Equity
-191,883 GBP2023-12-31
-235,059 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Computers
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
5,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,185 GBP2023-12-31
3,330 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
855 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
52,627 GBP2022-12-31
Amounts owed by group undertakings and participating interests
126 GBP2022-12-31
Other Debtors
46,729 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,198 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,853 GBP2023-12-31
9,262 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
222,133 GBP2023-12-31
223,207 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3 GBP2023-12-31
Other Creditors
Amounts falling due within one year
18,496 GBP2023-12-31
69,550 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
244 GBP2023-12-31
457 GBP2022-12-31
Deferred Tax Liabilities
244 GBP2023-12-31
457 GBP2022-12-31