Property, Plant & Equipment
1,176 GBP2022-12-31
Debtors
5,432 GBP2023-12-31
18,516 GBP2022-12-31
Cash at bank and in hand
41,223 GBP2023-12-31
58,488 GBP2022-12-31
Current Assets
46,655 GBP2023-12-31
77,004 GBP2022-12-31
Net Current Assets/Liabilities
18,104 GBP2023-12-31
34,040 GBP2022-12-31
Net Assets/Liabilities
18,104 GBP2023-12-31
35,216 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
14,000 GBP2023-12-31
14,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,000 GBP2023-12-31
14,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2023-12-31
500 GBP2022-12-31
Computers
7,505 GBP2023-12-31
7,505 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,005 GBP2023-12-31
8,005 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
500 GBP2023-12-31
500 GBP2022-12-31
Computers
7,505 GBP2023-12-31
6,329 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,005 GBP2023-12-31
6,829 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,176 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
204 GBP2023-12-31
12,426 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,228 GBP2023-12-31
6,090 GBP2022-12-31
Debtors
Amounts falling due within one year
5,432 GBP2023-12-31
18,516 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,847 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
733 GBP2023-12-31
11,844 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,095 GBP2023-12-31
27,257 GBP2022-12-31
Other Creditors
Amounts falling due within one year
876 GBP2023-12-31
2,313 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,550 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31