Profit/Loss
7,405 GBP2023-01-01 ~ 2023-12-31
5,517 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,975 GBP2023-12-31
5,400 GBP2022-12-31
Debtors
Current
222,174 GBP2023-12-31
231,785 GBP2022-12-31
Cash at bank and in hand
20,807 GBP2023-12-31
20,223 GBP2022-12-31
Net Assets/Liabilities
-318,926 GBP2023-12-31
-326,331 GBP2022-12-31
Equity
Called up share capital
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Retained earnings (accumulated losses)
-485,207 GBP2023-12-31
-492,612 GBP2022-12-31
Equity
-318,926 GBP2023-12-31
-326,331 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-12-31
15,050 GBP2022-12-31
Office equipment
20,646 GBP2023-12-31
23,220 GBP2022-12-31
Computers
11,804 GBP2023-12-31
62,524 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,450 GBP2023-12-31
100,794 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-2,574 GBP2023-01-01 ~ 2023-12-31
Computers
-54,261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-71,885 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-12-31
15,050 GBP2022-12-31
Office equipment
17,911 GBP2023-12-31
18,262 GBP2022-12-31
Computers
8,564 GBP2023-12-31
62,082 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,475 GBP2023-12-31
95,394 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
2,223 GBP2023-01-01 ~ 2023-12-31
Computers
743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,966 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,574 GBP2023-01-01 ~ 2023-12-31
Computers
-54,261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,885 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
2,735 GBP2023-12-31
4,958 GBP2022-12-31
Computers
3,240 GBP2023-12-31
442 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
55,096 GBP2023-12-31
60,375 GBP2022-12-31
Other Debtors
Current
167,078 GBP2023-12-31
171,410 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,017 GBP2023-12-31
9,506 GBP2022-12-31
Other Creditors
Current
299,929 GBP2023-12-31
299,933 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,615 GBP2023-12-31
27,753 GBP2022-12-31