Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,287 GBP2023-12-31
1,296 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,139 GBP2023-12-31
1,296 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
148 GBP2023-12-31
Property, Plant & Equipment
148 GBP2023-12-31
Debtors
1,103 GBP2022-12-31
Cash at bank and in hand
21,518 GBP2023-12-31
47,205 GBP2022-12-31
Current Assets
21,518 GBP2023-12-31
48,308 GBP2022-12-31
Creditors
Amounts falling due within one year
6,408 GBP2023-12-31
14,161 GBP2022-12-31
Net Current Assets/Liabilities
15,110 GBP2023-12-31
34,147 GBP2022-12-31
Total Assets Less Current Liabilities
15,258 GBP2023-12-31
34,147 GBP2022-12-31
Net Assets/Liabilities
15,258 GBP2023-12-31
34,147 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
15,256 GBP2023-12-31
34,145 GBP2022-12-31
Equity
15,258 GBP2023-12-31
34,147 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.502023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,287 GBP2023-12-31
1,296 GBP2022-12-31
Property, Plant & Equipment - Disposals
-304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,139 GBP2023-12-31
1,296 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-304 GBP2023-01-01 ~ 2023-12-31
Other Debtors
1,103 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48 GBP2023-12-31
50 GBP2022-12-31
Other Creditors
Amounts falling due within one year
6,360 GBP2023-12-31
14,111 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,200 GBP2023-12-31
Between one and five year
8,400 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,600 GBP2023-12-31