Property, Plant & Equipment
2,635 GBP2023-12-31
2,486 GBP2022-12-31
Fixed Assets
2,635 GBP2023-12-31
2,486 GBP2022-12-31
Debtors
75,487 GBP2023-12-31
96,718 GBP2022-12-31
Cash at bank and in hand
121,292 GBP2023-12-31
106,065 GBP2022-12-31
Current Assets
196,779 GBP2023-12-31
202,783 GBP2022-12-31
Creditors
Amounts falling due within one year
-78,256 GBP2023-12-31
-105,063 GBP2022-12-31
Net Current Assets/Liabilities
118,523 GBP2023-12-31
97,720 GBP2022-12-31
Total Assets Less Current Liabilities
121,158 GBP2023-12-31
100,206 GBP2022-12-31
Net Assets/Liabilities
121,158 GBP2023-12-31
100,206 GBP2022-12-31
Equity
Called up share capital
133 GBP2023-12-31
133 GBP2022-12-31
Retained earnings (accumulated losses)
121,025 GBP2023-12-31
100,073 GBP2022-12-31
Equity
121,158 GBP2023-12-31
100,206 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,498 GBP2023-12-31
10,700 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,498 GBP2023-12-31
10,700 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-6,099 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-6,099 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,863 GBP2023-12-31
8,214 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,863 GBP2023-12-31
8,214 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,743 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,094 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,094 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,635 GBP2023-12-31
2,486 GBP2022-12-31