Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,065 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,064 GBP2023-12-31
3,606 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1 GBP2023-12-31
459 GBP2022-12-31
Property, Plant & Equipment
1 GBP2023-12-31
459 GBP2022-12-31
Debtors
16,020 GBP2023-12-31
16,650 GBP2022-12-31
Cash at bank and in hand
176,802 GBP2023-12-31
141,652 GBP2022-12-31
Current Assets
192,822 GBP2023-12-31
158,302 GBP2022-12-31
Net Current Assets/Liabilities
171,737 GBP2023-12-31
145,394 GBP2022-12-31
Total Assets Less Current Liabilities
171,738 GBP2023-12-31
145,853 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
170,738 GBP2023-12-31
144,853 GBP2022-12-31
Equity
171,738 GBP2023-12-31
145,853 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
4,065 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,064 GBP2023-12-31
3,606 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
16,020 GBP2023-12-31
16,650 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
7,587 GBP2023-12-31
3,973 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,169 GBP2023-12-31
8,116 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
6,328 GBP2023-12-31
629 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,549 GBP2022-12-31
Between one and five year
10,107 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,107 GBP2023-12-31
4,549 GBP2022-12-31