Intangible Assets
4,000 GBP2023-12-31
Property, Plant & Equipment
190 GBP2023-12-31
460 GBP2022-12-31
Fixed Assets
4,190 GBP2023-12-31
460 GBP2022-12-31
Debtors
118,515 GBP2023-12-31
42,981 GBP2022-12-31
Cash at bank and in hand
42,819 GBP2023-12-31
34,601 GBP2022-12-31
Current Assets
161,334 GBP2023-12-31
77,582 GBP2022-12-31
Net Current Assets/Liabilities
94,022 GBP2023-12-31
47,763 GBP2022-12-31
Total Assets Less Current Liabilities
98,212 GBP2023-12-31
48,223 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
98,212 GBP2023-12-31
48,223 GBP2022-12-31
Equity
98,212 GBP2023-12-31
48,223 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,177 GBP2023-12-31
45,285 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-35,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,987 GBP2023-12-31
44,825 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-34,939 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
190 GBP2023-12-31
460 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,903 GBP2023-12-31
35,298 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
17,612 GBP2023-12-31
7,683 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
118,515 GBP2023-12-31
42,981 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,723 GBP2023-12-31
2,356 GBP2022-12-31
Other Taxation & Social Security Payable
Current
27,607 GBP2023-12-31
8,127 GBP2022-12-31
Other Creditors
Current
22,982 GBP2023-12-31
19,336 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
49,989 GBP2023-01-01 ~ 2023-12-31