Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,707 GBP2023-12-31
5,875 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,152 GBP2023-12-31
1,939 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,213 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,555 GBP2023-12-31
3,936 GBP2022-12-31
Property, Plant & Equipment
2,555 GBP2023-12-31
3,936 GBP2022-12-31
Debtors
31,508 GBP2023-12-31
2,500 GBP2022-12-31
Cash at bank and in hand
8,114 GBP2023-12-31
20,491 GBP2022-12-31
Current Assets
39,622 GBP2023-12-31
22,991 GBP2022-12-31
Net Current Assets/Liabilities
25,175 GBP2023-12-31
-44,268 GBP2022-12-31
Total Assets Less Current Liabilities
27,730 GBP2023-12-31
-40,332 GBP2022-12-31
Creditors
Amounts falling due after one year
-194,951 GBP2023-12-31
Net Assets/Liabilities
-167,221 GBP2023-12-31
-40,332 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-167,321 GBP2023-12-31
-40,432 GBP2022-12-31
Equity
-167,221 GBP2023-12-31
-40,332 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
6,707 GBP2023-12-31
5,875 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,152 GBP2023-12-31
1,939 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,213 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
14,170 GBP2023-12-31
Other Debtors
17,338 GBP2023-12-31
2,500 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
59,847 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,412 GBP2022-12-31
Other Creditors
Amounts falling due within one year
14,447 GBP2023-12-31
3,000 GBP2022-12-31