Intangible Assets
187 GBP2023-12-31
221 GBP2022-12-31
Property, Plant & Equipment
394 GBP2023-12-31
916 GBP2022-12-31
Fixed Assets
581 GBP2023-12-31
1,137 GBP2022-12-31
Debtors
1,685 GBP2023-12-31
1,813 GBP2022-12-31
Cash at bank and in hand
3,600 GBP2023-12-31
3,460 GBP2022-12-31
Current Assets
5,285 GBP2023-12-31
5,273 GBP2022-12-31
Creditors
Current
29,554 GBP2023-12-31
22,419 GBP2022-12-31
Net Current Assets/Liabilities
-24,269 GBP2023-12-31
-17,146 GBP2022-12-31
Total Assets Less Current Liabilities
-23,688 GBP2023-12-31
-16,009 GBP2022-12-31
Net Assets/Liabilities
-23,688 GBP2023-12-31
-16,225 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-23,689 GBP2023-12-31
-16,226 GBP2022-12-31
Equity
-23,688 GBP2023-12-31
-16,225 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
340 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
153 GBP2023-12-31
119 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
34 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
187 GBP2023-12-31
221 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,641 GBP2023-12-31
5,556 GBP2022-12-31
Computers
4,278 GBP2023-12-31
4,278 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,919 GBP2023-12-31
9,834 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,577 GBP2023-12-31
5,472 GBP2022-12-31
Computers
3,948 GBP2023-12-31
3,446 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,525 GBP2023-12-31
8,918 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2023-01-01 ~ 2023-12-31
Computers
502 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
607 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
64 GBP2023-12-31
84 GBP2022-12-31
Computers
330 GBP2023-12-31
832 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
125 GBP2023-12-31
253 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,560 GBP2023-12-31
1,560 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,685 GBP2023-12-31
1,813 GBP2022-12-31
Other Creditors
Current
29,554 GBP2023-12-31
22,419 GBP2022-12-31