Property, Plant & Equipment
1,306 GBP2023-12-31
989 GBP2022-12-31
Fixed Assets
1,306 GBP2023-12-31
989 GBP2022-12-31
Debtors
10,560 GBP2022-12-31
Cash at bank and in hand
152,913 GBP2023-12-31
144,812 GBP2022-12-31
Current Assets
152,913 GBP2023-12-31
155,372 GBP2022-12-31
Net Current Assets/Liabilities
79,444 GBP2023-12-31
78,341 GBP2022-12-31
Total Assets Less Current Liabilities
80,750 GBP2023-12-31
79,330 GBP2022-12-31
Net Assets/Liabilities
40,750 GBP2023-12-31
39,330 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
40,650 GBP2023-12-31
39,230 GBP2022-12-31
Equity
40,750 GBP2023-12-31
39,330 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
953 GBP2023-12-31
953 GBP2022-12-31
Computers
16,457 GBP2023-12-31
15,932 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,410 GBP2023-12-31
16,885 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
943 GBP2023-12-31
941 GBP2022-12-31
Computers
15,161 GBP2023-12-31
14,955 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,104 GBP2023-12-31
15,896 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-01-01 ~ 2023-12-31
Computers
206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2023-12-31
12 GBP2022-12-31
Computers
1,296 GBP2023-12-31
977 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,560 GBP2022-12-31
Debtors
Amounts falling due within one year
10,560 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,943 GBP2023-12-31
6,116 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
298 GBP2023-12-31
438 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,680 GBP2023-12-31
1,640 GBP2022-12-31
Other Creditors
Amounts falling due within one year
600 GBP2023-12-31
600 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,033 GBP2023-12-31
6,207 GBP2022-12-31