Property, Plant & Equipment
13,013 GBP2023-12-31
12,911 GBP2022-12-31
Debtors
12,525 GBP2023-12-31
10,255 GBP2022-12-31
Cash at bank and in hand
497,546 GBP2023-12-31
453,789 GBP2022-12-31
Current Assets
510,071 GBP2023-12-31
464,044 GBP2022-12-31
Creditors
Current
143,492 GBP2023-12-31
157,779 GBP2022-12-31
Net Current Assets/Liabilities
366,579 GBP2023-12-31
306,265 GBP2022-12-31
Total Assets Less Current Liabilities
379,592 GBP2023-12-31
319,176 GBP2022-12-31
Net Assets/Liabilities
376,531 GBP2023-12-31
316,723 GBP2022-12-31
Equity
Called up share capital
49,999 GBP2023-12-31
49,999 GBP2022-12-31
Retained earnings (accumulated losses)
326,532 GBP2023-12-31
266,724 GBP2022-12-31
Equity
376,531 GBP2023-12-31
316,723 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
137,279 GBP2023-12-31
133,150 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
202,953 GBP2023-12-31
198,550 GBP2022-12-31
Furniture and fittings
274 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
124,499 GBP2023-12-31
120,239 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,940 GBP2023-12-31
185,639 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2023-01-01 ~ 2023-12-31
Computers
4,260 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
233 GBP2023-12-31
Computers
12,780 GBP2023-12-31
12,911 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,275 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,250 GBP2023-12-31
10,255 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,525 GBP2023-12-31
10,255 GBP2022-12-31
Trade Creditors/Trade Payables
Current
50 GBP2023-12-31
16,082 GBP2022-12-31
Other Taxation & Social Security Payable
Current
143,442 GBP2023-12-31
140,746 GBP2022-12-31
Other Creditors
Current
951 GBP2022-12-31