Property, Plant & Equipment
349 GBP2023-02-28
526 GBP2021-12-31
Debtors
2,995 GBP2023-02-28
9,471 GBP2021-12-31
Cash at bank and in hand
27,192 GBP2023-02-28
72,723 GBP2021-12-31
Current Assets
30,187 GBP2023-02-28
82,194 GBP2021-12-31
Creditors
Current
15,223 GBP2023-02-28
14,913 GBP2021-12-31
Net Current Assets/Liabilities
14,964 GBP2023-02-28
67,281 GBP2021-12-31
Total Assets Less Current Liabilities
15,313 GBP2023-02-28
67,807 GBP2021-12-31
Net Assets/Liabilities
15,246 GBP2023-02-28
67,707 GBP2021-12-31
Equity
Called up share capital
3 GBP2023-02-28
3 GBP2021-12-31
Retained earnings (accumulated losses)
15,243 GBP2023-02-28
67,704 GBP2021-12-31
Equity
15,246 GBP2023-02-28
67,707 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2023-02-28
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,537 GBP2023-02-28
2,164 GBP2021-12-31
Property, Plant & Equipment - Disposals
Computers
-627 GBP2022-01-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,188 GBP2023-02-28
1,638 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
151 GBP2022-01-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-601 GBP2022-01-01 ~ 2023-02-28
Property, Plant & Equipment
Computers
349 GBP2023-02-28
526 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,164 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
2,995 GBP2023-02-28
307 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
2,995 GBP2023-02-28
9,471 GBP2021-12-31
Trade Creditors/Trade Payables
Current
80 GBP2023-02-28
65 GBP2021-12-31
Other Taxation & Social Security Payable
Current
6,365 GBP2023-02-28
6,985 GBP2021-12-31
Other Creditors
Current
8,778 GBP2023-02-28
7,863 GBP2021-12-31