Intangible Assets
0 GBP2023-12-31
10,710 GBP2022-12-31
Property, Plant & Equipment
62,108 GBP2023-12-31
45,822 GBP2022-12-31
Fixed Assets
62,108 GBP2023-12-31
56,532 GBP2022-12-31
Debtors
39,850 GBP2023-12-31
57,780 GBP2022-12-31
Cash at bank and in hand
275,196 GBP2023-12-31
290,067 GBP2022-12-31
Current Assets
329,736 GBP2023-12-31
367,476 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-157,783 GBP2023-12-31
-136,537 GBP2022-12-31
Net Current Assets/Liabilities
171,953 GBP2023-12-31
230,939 GBP2022-12-31
Total Assets Less Current Liabilities
234,061 GBP2023-12-31
287,471 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-6,267 GBP2022-12-31
Net Assets/Liabilities
223,481 GBP2023-12-31
275,745 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
223,381 GBP2023-12-31
275,645 GBP2022-12-31
Equity
223,481 GBP2023-12-31
275,745 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
75,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2023-12-31
64,290 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,710 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
256,788 GBP2023-12-31
236,954 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-15,018 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,680 GBP2023-12-31
191,132 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,566 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,018 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
83,842 GBP2023-12-31
68,698 GBP2022-12-31