Property, Plant & Equipment
426 GBP2023-12-31
569 GBP2022-12-31
Fixed Assets
426 GBP2023-12-31
569 GBP2022-12-31
Total Inventories
1,100 GBP2023-12-31
488 GBP2022-12-31
Debtors
324 GBP2023-12-31
Cash at bank and in hand
191,822 GBP2023-12-31
185,320 GBP2022-12-31
Current Assets
193,246 GBP2023-12-31
185,808 GBP2022-12-31
Creditors
Current
25,465 GBP2023-12-31
28,593 GBP2022-12-31
Net Current Assets/Liabilities
167,781 GBP2023-12-31
157,215 GBP2022-12-31
Total Assets Less Current Liabilities
168,207 GBP2023-12-31
157,784 GBP2022-12-31
Net Assets/Liabilities
168,126 GBP2023-12-31
157,642 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
168,026 GBP2023-12-31
157,542 GBP2022-12-31
Equity
168,126 GBP2023-12-31
157,642 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
69,506 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,506 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
657 GBP2022-12-31
Computers
1,927 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,584 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
654 GBP2023-12-31
653 GBP2022-12-31
Computers
1,504 GBP2023-12-31
1,362 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,158 GBP2023-12-31
2,015 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-01-01 ~ 2023-12-31
Computers
142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2023-12-31
4 GBP2022-12-31
Computers
423 GBP2023-12-31
565 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
234 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
90 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
324 GBP2023-12-31
Trade Creditors/Trade Payables
Current
572 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,532 GBP2023-12-31
12,563 GBP2022-12-31
Other Creditors
Current
15,933 GBP2023-12-31
15,458 GBP2022-12-31