Property, Plant & Equipment
4,568 GBP2023-12-31
1,914 GBP2022-12-31
Fixed Assets
4,568 GBP2023-12-31
1,914 GBP2022-12-31
Debtors
38,962 GBP2023-12-31
5,964 GBP2022-12-31
Cash at bank and in hand
7,797 GBP2023-12-31
33,653 GBP2022-12-31
Current Assets
46,759 GBP2023-12-31
39,617 GBP2022-12-31
Net Current Assets/Liabilities
20,257 GBP2023-12-31
23,762 GBP2022-12-31
Total Assets Less Current Liabilities
24,825 GBP2023-12-31
25,676 GBP2022-12-31
Net Assets/Liabilities
-141,810 GBP2023-12-31
-140,959 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-141,810 GBP2023-12-31
-140,959 GBP2022-12-31
Equity
-141,810 GBP2023-12-31
-140,959 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
62022-02-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,139 GBP2023-12-31
4,361 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,139 GBP2023-12-31
4,361 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,571 GBP2023-12-31
2,447 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,571 GBP2023-12-31
2,447 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
4,568 GBP2023-12-31
1,914 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,285 GBP2023-12-31
11,195 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,465 GBP2023-12-31
4,022 GBP2022-12-31
Other Creditors
Amounts falling due within one year
752 GBP2023-12-31
193 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
445 GBP2022-12-31