Property, Plant & Equipment
442 GBP2023-06-30
7,508 GBP2021-12-31
Debtors
13,892 GBP2023-06-30
157,065 GBP2021-12-31
Cash at bank and in hand
11,373 GBP2023-06-30
196,087 GBP2021-12-31
Current Assets
25,265 GBP2023-06-30
353,152 GBP2021-12-31
Net Current Assets/Liabilities
-18,363 GBP2023-06-30
229,214 GBP2021-12-31
Total Assets Less Current Liabilities
-17,921 GBP2023-06-30
236,722 GBP2021-12-31
Creditors
Non-current
-20,752 GBP2023-06-30
-35,650 GBP2021-12-31
Net Assets/Liabilities
-38,673 GBP2023-06-30
201,072 GBP2021-12-31
Equity
Called up share capital
12 GBP2023-06-30
12 GBP2021-12-31
Retained earnings (accumulated losses)
-38,685 GBP2023-06-30
201,060 GBP2021-12-31
Equity
-38,673 GBP2023-06-30
201,072 GBP2021-12-31
Average Number of Employees
112022-01-01 ~ 2023-06-30
242021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
710 GBP2023-06-30
5,270 GBP2021-12-31
Furniture and fittings
3,500 GBP2023-06-30
8,849 GBP2021-12-31
Computers
12,318 GBP2023-06-30
157,649 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
16,528 GBP2023-06-30
171,768 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,560 GBP2022-01-01 ~ 2023-06-30
Furniture and fittings
-5,349 GBP2022-01-01 ~ 2023-06-30
Computers
-145,331 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-155,240 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
268 GBP2023-06-30
2,523 GBP2021-12-31
Furniture and fittings
3,500 GBP2023-06-30
8,528 GBP2021-12-31
Computers
12,318 GBP2023-06-30
153,209 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,086 GBP2023-06-30
164,260 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2022-01-01 ~ 2023-06-30
Furniture and fittings
219 GBP2022-01-01 ~ 2023-06-30
Computers
2,693 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,018 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,361 GBP2022-01-01 ~ 2023-06-30
Furniture and fittings
-5,247 GBP2022-01-01 ~ 2023-06-30
Computers
-143,584 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151,192 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
442 GBP2023-06-30
2,747 GBP2021-12-31
Furniture and fittings
321 GBP2021-12-31
Computers
4,440 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,703 GBP2023-06-30
57,386 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
11,189 GBP2023-06-30
99,679 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
13,892 GBP2023-06-30
157,065 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
9,994 GBP2023-06-30
9,626 GBP2021-12-31
Trade Creditors/Trade Payables
Current
59 GBP2023-06-30
5,130 GBP2021-12-31
Other Taxation & Social Security Payable
Current
1,638 GBP2023-06-30
67,759 GBP2021-12-31
Other Creditors
Current
31,937 GBP2023-06-30
41,423 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
20,752 GBP2023-06-30
35,650 GBP2021-12-31