Property, Plant & Equipment
455 GBP2022-12-31
Fixed Assets
455 GBP2022-12-31
Trade Debtors/Trade Receivables
1,099 GBP2023-12-31
3,634 GBP2022-12-31
Cash at bank and in hand
1,846 GBP2023-12-31
3,941 GBP2022-12-31
Current Assets
2,945 GBP2023-12-31
7,575 GBP2022-12-31
Creditors
Amounts falling due within one year
-1,134 GBP2023-12-31
-1,177 GBP2022-12-31
Net Current Assets/Liabilities
1,811 GBP2023-12-31
Total Assets Less Current Liabilities
1,811 GBP2023-12-31
6,853 GBP2022-12-31
Creditors
Amounts falling due after one year
-2,810 GBP2023-12-31
-2,810 GBP2022-12-31
Net Assets/Liabilities
-999 GBP2023-12-31
4,043 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,099 GBP2023-12-31
3,943 GBP2022-12-31
Equity
-999 GBP2023-12-31
4,043 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,630 GBP2022-12-31
Computers
6,647 GBP2022-12-31
Furniture and fittings
4,983 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-6,647 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,983 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-11,630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,175 GBP2022-12-31
Computers
6,193 GBP2022-12-31
Furniture and fittings
4,982 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,175 GBP2023-01-01 ~ 2023-12-31
Computers
-6,193 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2022-12-31
Computers
454 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,099 GBP2023-12-31
3,634 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,134 GBP2023-12-31
1,177 GBP2022-12-31
Amounts falling due after one year
2,810 GBP2023-12-31
2,810 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31