Property, Plant & Equipment
8,679 GBP2023-12-31
4,387 GBP2022-12-31
Debtors
18,958 GBP2023-12-31
3,432 GBP2022-12-31
Cash at bank and in hand
273,187 GBP2023-12-31
255,346 GBP2022-12-31
Current Assets
292,145 GBP2023-12-31
258,778 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-94,109 GBP2023-12-31
-45,346 GBP2022-12-31
Net Current Assets/Liabilities
198,036 GBP2023-12-31
213,432 GBP2022-12-31
Total Assets Less Current Liabilities
206,715 GBP2023-12-31
217,819 GBP2022-12-31
Net Assets/Liabilities
206,112 GBP2023-12-31
216,985 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
206,108 GBP2023-12-31
216,981 GBP2022-12-31
Equity
206,112 GBP2023-12-31
216,985 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,910 GBP2023-12-31
23,046 GBP2022-12-31
Computers
6,197 GBP2023-12-31
22,130 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,107 GBP2023-12-31
45,176 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-18,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-18,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,667 GBP2023-12-31
19,874 GBP2022-12-31
Computers
4,761 GBP2023-12-31
20,915 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,428 GBP2023-12-31
40,789 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
793 GBP2023-01-01 ~ 2023-12-31
Computers
2,397 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-18,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,551 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,243 GBP2023-12-31
3,172 GBP2022-12-31
Computers
1,436 GBP2023-12-31
1,215 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
18,849 GBP2023-12-31
3,432 GBP2022-12-31
Other Debtors
Amounts falling due within one year
109 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
18,958 GBP2023-12-31
3,432 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
2,441 GBP2022-12-31
Corporation Tax Payable
Current
58,173 GBP2023-12-31
19,939 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28,246 GBP2023-12-31
18,444 GBP2022-12-31
Other Creditors
Current
4,045 GBP2023-12-31
1,022 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,645 GBP2023-12-31
3,500 GBP2022-12-31
Creditors
Current
94,109 GBP2023-12-31
45,346 GBP2022-12-31