Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,630 GBP2022-12-31
Fixed Assets
1,630 GBP2022-12-31
Debtors
25,560 GBP2023-12-31
137 GBP2022-12-31
Cash at bank and in hand
17,971 GBP2023-12-31
50,384 GBP2022-12-31
Current Assets
43,531 GBP2023-12-31
50,521 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-31,531 GBP2023-12-31
-25,771 GBP2022-12-31
Net Current Assets/Liabilities
12,000 GBP2023-12-31
24,750 GBP2022-12-31
Total Assets Less Current Liabilities
12,000 GBP2023-12-31
26,380 GBP2022-12-31
Net Assets/Liabilities
12,000 GBP2023-12-31
26,380 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
11,800 GBP2023-12-31
26,180 GBP2022-12-31
Equity
12,000 GBP2023-12-31
26,380 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
591 GBP2022-12-31
Office equipment
12,090 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,681 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-12,681 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
348 GBP2022-12-31
Office equipment
10,703 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,051 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-348 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
243 GBP2022-12-31
Office equipment
1,387 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
25,560 GBP2023-12-31
Prepayments/Accrued Income
Current
137 GBP2022-12-31
Debtors
Current
25,560 GBP2023-12-31
137 GBP2022-12-31
Cash and Cash Equivalents
17,971 GBP2023-12-31
50,384 GBP2022-12-31
Trade Creditors/Trade Payables
Current
170 GBP2023-12-31
90 GBP2022-12-31
Corporation Tax Payable
Current
3,048 GBP2023-12-31
13,266 GBP2022-12-31
Taxation/Social Security Payable
Current
7,149 GBP2023-12-31
4,502 GBP2022-12-31
Other Creditors
Current
18,307 GBP2023-12-31
5,510 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,857 GBP2023-12-31
2,403 GBP2022-12-31
Creditors
Current
31,531 GBP2023-12-31
25,771 GBP2022-12-31