Property, Plant & Equipment
659 GBP2023-12-31
835 GBP2022-12-31
Debtors
9,084 GBP2023-12-31
39,273 GBP2022-12-31
Cash at bank and in hand
14,422 GBP2023-12-31
26,580 GBP2022-12-31
Current Assets
31,880 GBP2023-12-31
73,898 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-24,243 GBP2023-12-31
Net Current Assets/Liabilities
7,637 GBP2023-12-31
42,590 GBP2022-12-31
Total Assets Less Current Liabilities
8,296 GBP2023-12-31
43,425 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,291 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
3,005 GBP2023-12-31
43,425 GBP2022-12-31
Equity
Called up share capital
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Retained earnings (accumulated losses)
-2,995 GBP2023-12-31
37,425 GBP2022-12-31
Equity
3,005 GBP2023-12-31
43,425 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,499 GBP2022-12-31
Computers
28,785 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,284 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,856 GBP2023-12-31
2,742 GBP2022-12-31
Computers
28,769 GBP2023-12-31
28,707 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,625 GBP2023-12-31
31,449 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2023-01-01 ~ 2023-12-31
Computers
62 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
643 GBP2023-12-31
757 GBP2022-12-31
Computers
16 GBP2023-12-31
78 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,640 GBP2023-12-31
26,305 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,444 GBP2023-12-31
12,968 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,084 GBP2023-12-31
Amounts falling due within one year, Current
39,273 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
49 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,087 GBP2023-12-31
7,602 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,467 GBP2023-12-31
17,876 GBP2022-12-31
Other Creditors
Current
5,640 GBP2023-12-31
5,830 GBP2022-12-31
Creditors
Current
24,243 GBP2023-12-31
31,308 GBP2022-12-31
Other Creditors
Non-current
5,291 GBP2023-12-31
0 GBP2022-12-31