Property, Plant & Equipment
2,631 GBP2023-12-31
3,543 GBP2022-12-31
Fixed Assets
2,631 GBP2023-12-31
3,543 GBP2022-12-31
Trade Debtors/Trade Receivables
9,681 GBP2023-12-31
3,903 GBP2022-12-31
Cash at bank and in hand
30,061 GBP2023-12-31
79,502 GBP2022-12-31
Current Assets
39,742 GBP2023-12-31
83,405 GBP2022-12-31
Net Current Assets/Liabilities
38,036 GBP2023-12-31
Total Assets Less Current Liabilities
40,667 GBP2023-12-31
81,485 GBP2022-12-31
Net Assets/Liabilities
40,667 GBP2023-12-31
81,485 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
40,567 GBP2023-12-31
81,385 GBP2022-12-31
Equity
40,667 GBP2023-12-31
81,485 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,832 GBP2023-12-31
13,832 GBP2022-12-31
Computers
4,970 GBP2023-12-31
4,970 GBP2022-12-31
Furniture and fittings
6,900 GBP2023-12-31
6,900 GBP2022-12-31
Improvements to leasehold property
1,962 GBP2023-12-31
1,962 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,201 GBP2023-12-31
10,289 GBP2022-12-31
Computers
4,970 GBP2023-12-31
4,970 GBP2022-12-31
Furniture and fittings
4,269 GBP2023-12-31
3,357 GBP2022-12-31
Improvements to leasehold property
1,962 GBP2023-12-31
1,962 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
912 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,631 GBP2023-12-31
3,543 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,700 GBP2023-12-31
2,100 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,981 GBP2023-12-31
1,803 GBP2022-12-31
Debtors
Amounts falling due within one year
9,681 GBP2023-12-31
3,903 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,513 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,706 GBP2023-12-31
950 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31