Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
39,847 GBP2023-12-31
38,380 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
38,410 GBP2023-12-31
36,610 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,437 GBP2023-12-31
1,770 GBP2022-12-31
Other Investments Other Than Loans
Non-current
187,811 GBP2023-12-31
132,792 GBP2022-12-31
Property, Plant & Equipment
1,437 GBP2023-12-31
1,770 GBP2022-12-31
Fixed Assets - Investments
187,811 GBP2023-12-31
132,792 GBP2022-12-31
Fixed Assets
189,248 GBP2023-12-31
134,562 GBP2022-12-31
Debtors
110,053 GBP2023-12-31
66,872 GBP2022-12-31
Cash at bank and in hand
110,034 GBP2023-12-31
188,697 GBP2022-12-31
Current Assets
220,087 GBP2023-12-31
255,569 GBP2022-12-31
Creditors
Amounts falling due within one year
53,337 GBP2023-12-31
57,235 GBP2022-12-31
Net Current Assets/Liabilities
166,750 GBP2023-12-31
198,334 GBP2022-12-31
Total Assets Less Current Liabilities
355,998 GBP2023-12-31
332,896 GBP2022-12-31
Net Assets/Liabilities
353,126 GBP2023-12-31
331,190 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
353,126 GBP2023-12-31
331,190 GBP2022-12-31
Equity
353,126 GBP2023-12-31
331,190 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
39,847 GBP2023-12-31
38,380 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,410 GBP2023-12-31
36,610 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,800 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
132,792 GBP2022-12-31
Non-current
187,811 GBP2023-12-31
132,792 GBP2022-12-31
Trade Debtors/Trade Receivables
82,952 GBP2023-12-31
55,424 GBP2022-12-31
Prepayments/Accrued Income
25,851 GBP2023-12-31
10,276 GBP2022-12-31
Other Debtors
1,250 GBP2023-12-31
1,172 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,117 GBP2023-12-31
11,020 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,695 GBP2023-12-31
28,526 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
15 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,102 GBP2023-12-31
15,676 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,800 GBP2022-12-31
Deferred Tax Liabilities
2,872 GBP2023-12-31
1,706 GBP2022-12-31