Property, Plant & Equipment
3,813 GBP2023-12-31
8,190 GBP2022-12-31
Total Inventories
6,354 GBP2023-12-31
2,780 GBP2022-12-31
Debtors
49,870 GBP2023-12-31
36,789 GBP2022-12-31
Cash at bank and in hand
155,216 GBP2023-12-31
172,938 GBP2022-12-31
Current Assets
211,440 GBP2023-12-31
212,507 GBP2022-12-31
Net Current Assets/Liabilities
132,179 GBP2023-12-31
134,241 GBP2022-12-31
Total Assets Less Current Liabilities
135,992 GBP2023-12-31
142,431 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
135,992 GBP2023-12-31
142,431 GBP2022-12-31
Equity
135,992 GBP2023-12-31
142,431 GBP2022-12-31
Average Number of Employees
362023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,563 GBP2022-12-31
Computers
294,015 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
308,578 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,675 GBP2023-12-31
12,046 GBP2022-12-31
Computers
292,090 GBP2023-12-31
288,342 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,765 GBP2023-12-31
300,388 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
629 GBP2023-01-01 ~ 2023-12-31
Computers
3,748 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,888 GBP2023-12-31
2,517 GBP2022-12-31
Computers
1,925 GBP2023-12-31
5,673 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,444 GBP2023-12-31
10,716 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
25,426 GBP2023-12-31
26,073 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
49,870 GBP2023-12-31
36,789 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,550 GBP2023-12-31
17,140 GBP2022-12-31
Other Creditors
Current
55,711 GBP2023-12-31
61,126 GBP2022-12-31