Property, Plant & Equipment
347 GBP2023-12-31
1,359 GBP2022-12-31
Fixed Assets - Investments
2,500 GBP2022-12-31
Fixed Assets
347 GBP2023-12-31
3,859 GBP2022-12-31
Debtors
Current
24,761 GBP2023-12-31
5,322 GBP2022-12-31
Non-current
123 GBP2023-12-31
3,000 GBP2022-12-31
Cash at bank and in hand
692,246 GBP2023-12-31
852,393 GBP2022-12-31
Current Assets
717,130 GBP2023-12-31
860,715 GBP2022-12-31
Net Current Assets/Liabilities
711,565 GBP2023-12-31
775,963 GBP2022-12-31
Total Assets Less Current Liabilities
711,912 GBP2023-12-31
779,822 GBP2022-12-31
Net Assets/Liabilities
711,912 GBP2023-12-31
779,794 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
711,812 GBP2023-12-31
779,694 GBP2022-12-31
Equity
711,912 GBP2023-12-31
779,794 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,041 GBP2023-12-31
3,038 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-1,997 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
694 GBP2023-12-31
1,679 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,997 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
347 GBP2023-12-31
1,359 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,130 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
22,631 GBP2023-12-31
5,322 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
24,761 GBP2023-12-31
5,322 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
123 GBP2023-12-31
3,000 GBP2022-12-31
Debtors
24,884 GBP2023-12-31
8,322 GBP2022-12-31
Trade Creditors/Trade Payables
Current
95 GBP2023-12-31
78 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,224 GBP2023-12-31
59,503 GBP2022-12-31
Other Creditors
Current
4,246 GBP2023-12-31
25,171 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28 GBP2022-12-31