Property, Plant & Equipment
1,379 GBP2023-12-31
1,752 GBP2022-12-31
Debtors
2,228 GBP2023-12-31
2,391 GBP2022-12-31
Cash at bank and in hand
76,257 GBP2023-12-31
62,127 GBP2022-12-31
Current Assets
78,485 GBP2023-12-31
64,518 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,720 GBP2023-12-31
-15,277 GBP2022-12-31
Net Current Assets/Liabilities
68,765 GBP2023-12-31
49,241 GBP2022-12-31
Total Assets Less Current Liabilities
70,144 GBP2023-12-31
50,993 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
70,044 GBP2023-12-31
50,893 GBP2022-12-31
Equity
70,144 GBP2023-12-31
50,993 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,166 GBP2023-12-31
1,953 GBP2022-12-31
Computers
2,515 GBP2023-12-31
15,006 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,681 GBP2023-12-31
16,959 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-12,491 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-12,491 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,863 GBP2023-12-31
1,831 GBP2022-12-31
Computers
1,439 GBP2023-12-31
13,376 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,302 GBP2023-12-31
15,207 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-01-01 ~ 2023-12-31
Computers
554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
586 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-12,491 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,491 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
303 GBP2023-12-31
122 GBP2022-12-31
Computers
1,076 GBP2023-12-31
1,630 GBP2022-12-31