Property, Plant & Equipment
2,055 GBP2023-12-31
89 GBP2022-12-31
Debtors
312 GBP2023-12-31
4,441 GBP2022-12-31
Cash at bank and in hand
3,157 GBP2023-12-31
17,961 GBP2022-12-31
Current Assets
3,469 GBP2023-12-31
22,402 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,456 GBP2023-12-31
-4,076 GBP2022-12-31
Net Current Assets/Liabilities
1,013 GBP2023-12-31
18,326 GBP2022-12-31
Total Assets Less Current Liabilities
3,068 GBP2023-12-31
18,415 GBP2022-12-31
Equity
Called up share capital
147,400 GBP2023-12-31
147,400 GBP2022-12-31
Retained earnings (accumulated losses)
-144,332 GBP2023-12-31
-128,985 GBP2022-12-31
Equity
3,068 GBP2023-12-31
18,415 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
381 GBP2023-12-31
381 GBP2022-12-31
Computers
3,379 GBP2023-12-31
1,919 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
87,833 GBP2023-12-31
86,373 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-167 GBP2023-01-01 ~ 2023-12-31
Computers
-1,175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
218 GBP2023-12-31
376 GBP2022-12-31
Computers
1,487 GBP2023-12-31
1,835 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,778 GBP2023-12-31
86,284 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-01-01 ~ 2023-12-31
Computers
827 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
836 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-167 GBP2023-01-01 ~ 2023-12-31
Computers
-1,175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
163 GBP2023-12-31
5 GBP2022-12-31
Computers
1,892 GBP2023-12-31
84 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
4,141 GBP2022-12-31
Other Debtors
Amounts falling due within one year
312 GBP2023-12-31
300 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
312 GBP2023-12-31
4,441 GBP2022-12-31
Other Taxation & Social Security Payable
Current
878 GBP2023-12-31
520 GBP2022-12-31
Other Creditors
Current
1,578 GBP2023-12-31
3,556 GBP2022-12-31
Creditors
Current
2,456 GBP2023-12-31
4,076 GBP2022-12-31