Property, Plant & Equipment
4,076 GBP2023-12-31
1,593 GBP2022-12-31
Debtors
2,629 GBP2023-12-31
Cash at bank and in hand
436,659 GBP2023-12-31
404,193 GBP2022-12-31
Current Assets
439,288 GBP2023-12-31
404,193 GBP2022-12-31
Net Current Assets/Liabilities
417,508 GBP2023-12-31
371,080 GBP2022-12-31
Total Assets Less Current Liabilities
421,584 GBP2023-12-31
372,673 GBP2022-12-31
Net Assets/Liabilities
421,191 GBP2023-12-31
372,280 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,405 GBP2023-12-31
6,405 GBP2022-12-31
Furniture and fittings
4,060 GBP2023-12-31
4,060 GBP2022-12-31
Computers
10,208 GBP2023-12-31
6,992 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,673 GBP2023-12-31
17,457 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,405 GBP2023-12-31
6,405 GBP2022-12-31
Furniture and fittings
4,059 GBP2023-12-31
4,059 GBP2022-12-31
Computers
6,133 GBP2023-12-31
5,400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,597 GBP2023-12-31
15,864 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
733 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-12-31
1 GBP2022-12-31
Computers
4,075 GBP2023-12-31
1,592 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
89 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,314 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,226 GBP2023-12-31
Debtors
Amounts falling due within one year
2,629 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,118 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
835 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,780 GBP2023-12-31
22,438 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-226 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
948 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31