Property, Plant & Equipment
36,442 GBP2023-12-31
43,247 GBP2022-12-31
Debtors
14,234 GBP2023-12-31
21,502 GBP2022-12-31
Cash at bank and in hand
64,459 GBP2023-12-31
101,988 GBP2022-12-31
Current Assets
78,693 GBP2023-12-31
123,490 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-6,275 GBP2023-12-31
-10,874 GBP2022-12-31
Net Current Assets/Liabilities
72,418 GBP2023-12-31
112,616 GBP2022-12-31
Total Assets Less Current Liabilities
108,860 GBP2023-12-31
155,863 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
108,859 GBP2023-12-31
155,862 GBP2022-12-31
Equity
108,860 GBP2023-12-31
155,863 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
157,939 GBP2023-12-31
157,939 GBP2022-12-31
Computers
54,387 GBP2023-12-31
54,013 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
212,326 GBP2023-12-31
211,952 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126,662 GBP2023-12-31
121,142 GBP2022-12-31
Computers
49,222 GBP2023-12-31
47,563 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,884 GBP2023-12-31
168,705 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,520 GBP2023-01-01 ~ 2023-12-31
Computers
1,659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
31,277 GBP2023-12-31
36,797 GBP2022-12-31
Computers
5,165 GBP2023-12-31
6,450 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
7,670 GBP2022-12-31
Other Debtors
Current
14,234 GBP2023-12-31
13,832 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14,234 GBP2023-12-31
21,502 GBP2022-12-31
Other Creditors
Current
4,275 GBP2023-12-31
6,074 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-12-31
4,800 GBP2022-12-31
Creditors
Current
6,275 GBP2023-12-31
10,874 GBP2022-12-31