Property, Plant & Equipment
4,983 GBP2023-12-31
1,713 GBP2022-12-31
Fixed Assets
4,983 GBP2023-12-31
1,713 GBP2022-12-31
Debtors
33,785 GBP2023-12-31
15,583 GBP2022-12-31
Cash at bank and in hand
6,089 GBP2023-12-31
Current Assets
39,874 GBP2023-12-31
15,583 GBP2022-12-31
Net Current Assets/Liabilities
-113,498 GBP2023-12-31
-56,424 GBP2022-12-31
Total Assets Less Current Liabilities
-108,515 GBP2023-12-31
-54,711 GBP2022-12-31
Net Assets/Liabilities
-108,515 GBP2023-12-31
-54,711 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-108,516 GBP2023-12-31
-54,712 GBP2022-12-31
Equity
-108,515 GBP2023-12-31
-54,711 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
921 GBP2023-12-31
921 GBP2022-12-31
Computers
4,093 GBP2023-12-31
4,093 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,412 GBP2023-12-31
5,014 GBP2022-12-31
Land and buildings
7,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
919 GBP2023-12-31
614 GBP2022-12-31
Computers
4,044 GBP2023-12-31
2,687 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,429 GBP2023-12-31
3,301 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,466 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
305 GBP2023-01-01 ~ 2023-12-31
Computers
1,357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,466 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
4,932 GBP2023-12-31
Furniture and fittings
2 GBP2023-12-31
307 GBP2022-12-31
Computers
49 GBP2023-12-31
1,406 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,605 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,426 GBP2023-12-31
5,420 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
19,754 GBP2023-12-31
10,163 GBP2022-12-31
Debtors
Amounts falling due within one year
33,785 GBP2023-12-31
15,583 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,190 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2023-12-31
900 GBP2022-12-31
Other Creditors
Amounts falling due within one year
144,832 GBP2023-12-31
71,107 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31