Property, Plant & Equipment
296 GBP2023-12-31
394 GBP2022-12-31
Debtors
27,604 GBP2023-12-31
12,372 GBP2022-12-31
Cash at bank and in hand
33,034 GBP2023-12-31
39,024 GBP2022-12-31
Current Assets
60,638 GBP2023-12-31
51,396 GBP2022-12-31
Creditors
Current
21,414 GBP2023-12-31
7,282 GBP2022-12-31
Net Current Assets/Liabilities
39,224 GBP2023-12-31
44,114 GBP2022-12-31
Total Assets Less Current Liabilities
39,520 GBP2023-12-31
44,508 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
39,520 GBP2023-12-31
44,508 GBP2022-12-31
Equity
39,520 GBP2023-12-31
44,508 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83 GBP2022-12-31
Computers
1,046 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,129 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67 GBP2023-12-31
63 GBP2022-12-31
Computers
766 GBP2023-12-31
672 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
833 GBP2023-12-31
735 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2023-01-01 ~ 2023-12-31
Computers
94 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
16 GBP2023-12-31
20 GBP2022-12-31
Computers
280 GBP2023-12-31
374 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,391 GBP2023-12-31
3,770 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
17,213 GBP2023-12-31
8,602 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
27,604 GBP2023-12-31
12,372 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,234 GBP2023-12-31
6,252 GBP2022-12-31
Other Creditors
Current
1,180 GBP2023-12-31
1,030 GBP2022-12-31