Property, Plant & Equipment
169 GBP2023-12-31
442 GBP2022-12-31
Debtors
21,500 GBP2022-12-31
Current assets - Investments
24,911 GBP2023-12-31
24,911 GBP2022-12-31
Cash at bank and in hand
866 GBP2023-12-31
-18,092 GBP2022-12-31
Current Assets
25,777 GBP2023-12-31
28,319 GBP2022-12-31
Net Current Assets/Liabilities
-202,929 GBP2023-12-31
-265,428 GBP2022-12-31
Net Assets/Liabilities
-202,760 GBP2023-12-31
-264,986 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,177 GBP2023-12-31
3,177 GBP2022-12-31
Computers
11,739 GBP2023-12-31
11,739 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,916 GBP2023-12-31
14,916 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,177 GBP2023-12-31
3,060 GBP2022-12-31
Computers
11,570 GBP2023-12-31
11,414 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,747 GBP2023-12-31
14,474 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2023-01-01 ~ 2023-12-31
Computers
156 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
169 GBP2023-12-31
325 GBP2022-12-31
Furniture and fittings
117 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,500 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,805 GBP2023-12-31
56,334 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,518 GBP2023-12-31
8,059 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
56,729 GBP2023-12-31
56,729 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
141,549 GBP2023-12-31
172,580 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
105 GBP2023-12-31
45 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31