Property, Plant & Equipment
1,485 GBP2023-12-31
906 GBP2022-12-31
Fixed Assets
1,485 GBP2023-12-31
906 GBP2022-12-31
Trade Debtors/Trade Receivables
776 GBP2023-12-31
46 GBP2022-12-31
Cash at bank and in hand
647 GBP2023-12-31
11,776 GBP2022-12-31
Current Assets
1,423 GBP2023-12-31
11,822 GBP2022-12-31
Net Current Assets/Liabilities
-5,773 GBP2023-12-31
Total Assets Less Current Liabilities
-4,288 GBP2023-12-31
297 GBP2022-12-31
Net Assets/Liabilities
-4,288 GBP2023-12-31
297 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-4,290 GBP2023-12-31
295 GBP2022-12-31
Equity
-4,288 GBP2023-12-31
297 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,035 GBP2023-12-31
6,962 GBP2022-12-31
Computers
5,229 GBP2023-12-31
4,156 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,806 GBP2023-12-31
2,806 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,550 GBP2023-12-31
6,056 GBP2022-12-31
Computers
3,857 GBP2023-12-31
3,400 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,693 GBP2023-12-31
2,656 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
494 GBP2023-01-01 ~ 2023-12-31
Computers
457 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
37 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
113 GBP2023-12-31
150 GBP2022-12-31
Computers
1,372 GBP2023-12-31
756 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
261 GBP2023-12-31
46 GBP2022-12-31
Other Debtors
Amounts falling due within one year
515 GBP2023-12-31
Debtors
Amounts falling due within one year
776 GBP2023-12-31
46 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,474 GBP2023-12-31
7,944 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2023-12-31
960 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
760 GBP2023-12-31
480 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2 GBP2023-12-31
3,047 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31