Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
940 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
940 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,455 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,837 GBP2023-12-31
1,631 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
618 GBP2023-12-31
824 GBP2022-12-31
Property, Plant & Equipment
618 GBP2023-12-31
824 GBP2022-12-31
Total Inventories
3,200 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
673 GBP2023-12-31
3,644 GBP2022-12-31
Cash at bank and in hand
2,457 GBP2023-12-31
1,451 GBP2022-12-31
Current Assets
6,330 GBP2023-12-31
7,095 GBP2022-12-31
Creditors
Amounts falling due within one year
5,626 GBP2023-12-31
7,583 GBP2022-12-31
Net Current Assets/Liabilities
704 GBP2023-12-31
-488 GBP2022-12-31
Total Assets Less Current Liabilities
1,322 GBP2023-12-31
336 GBP2022-12-31
Net Assets/Liabilities
1,167 GBP2023-12-31
130 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,067 GBP2023-12-31
30 GBP2022-12-31
Equity
1,167 GBP2023-12-31
130 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
940 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
940 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,455 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,837 GBP2023-12-31
1,631 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
206 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
300 GBP2023-12-31
3,644 GBP2022-12-31
Other Debtors
373 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-22 GBP2023-12-31
56 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,801 GBP2023-12-31
5,129 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
159 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,847 GBP2023-12-31
2,239 GBP2022-12-31