Average Number of Employees
162023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,395 GBP2023-12-31
8,523 GBP2022-12-31
Fixed Assets - Investments
304,685 GBP2022-12-31
Fixed Assets
2,395 GBP2023-12-31
313,208 GBP2022-12-31
Debtors
53,304 GBP2023-12-31
19,517 GBP2022-12-31
Cash at bank and in hand
300,076 GBP2023-12-31
330,217 GBP2022-12-31
Current Assets
353,380 GBP2023-12-31
349,734 GBP2022-12-31
Net Current Assets/Liabilities
347,016 GBP2023-12-31
276,616 GBP2022-12-31
Total Assets Less Current Liabilities
349,411 GBP2023-12-31
589,824 GBP2022-12-31
Net Assets/Liabilities
349,411 GBP2023-12-31
588,205 GBP2022-12-31
Equity
Called up share capital
16,750 GBP2023-12-31
16,750 GBP2022-12-31
Retained earnings (accumulated losses)
332,661 GBP2023-12-31
571,455 GBP2022-12-31
Equity
349,411 GBP2023-12-31
588,205 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Office equipment
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,296 GBP2023-12-31
8,296 GBP2022-12-31
Office equipment
61,778 GBP2023-12-31
60,431 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
70,074 GBP2023-12-31
68,727 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,188 GBP2023-12-31
8,134 GBP2022-12-31
Office equipment
59,491 GBP2023-12-31
52,070 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,679 GBP2023-12-31
60,204 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-01-01 ~ 2023-12-31
Office equipment
7,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
108 GBP2023-12-31
162 GBP2022-12-31
Office equipment
2,287 GBP2023-12-31
8,361 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
304,685 GBP2022-12-31
Non-current
304,685 GBP2022-12-31
Other Debtors
53,304 GBP2023-12-31
19,517 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
63,802 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,364 GBP2023-12-31
9,316 GBP2022-12-31