Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,137 GBP2023-12-31
7,186 GBP2022-12-31
Debtors
4,514 GBP2023-12-31
9,844 GBP2022-12-31
Cash at bank and in hand
341,998 GBP2023-12-31
379,133 GBP2022-12-31
Current Assets
346,512 GBP2023-12-31
388,977 GBP2022-12-31
Net Current Assets/Liabilities
336,857 GBP2023-12-31
307,863 GBP2022-12-31
Total Assets Less Current Liabilities
341,994 GBP2023-12-31
315,049 GBP2022-12-31
Net Assets/Liabilities
341,994 GBP2023-12-31
315,049 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
341,894 GBP2023-12-31
314,949 GBP2022-12-31
Equity
341,994 GBP2023-12-31
315,049 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,579 GBP2023-12-31
Computers
10,298 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,877 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
814 GBP2023-12-31
498 GBP2022-12-31
Computers
5,926 GBP2023-12-31
4,193 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,740 GBP2023-12-31
4,691 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
316 GBP2023-01-01 ~ 2023-12-31
Computers
1,733 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,049 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
765 GBP2023-12-31
1,081 GBP2022-12-31
Computers
4,372 GBP2023-12-31
6,105 GBP2022-12-31
Trade Debtors/Trade Receivables
866 GBP2023-12-31
4,348 GBP2022-12-31
Other Debtors
3,648 GBP2023-12-31
5,496 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
389 GBP2023-12-31
78,000 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
564 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,307 GBP2023-12-31
1,394 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,395 GBP2023-12-31
1,720 GBP2022-12-31