Property, Plant & Equipment
2,591 GBP2023-12-31
2,299 GBP2022-12-31
Debtors
Current
118,900 GBP2023-12-31
67,855 GBP2022-12-31
Cash at bank and in hand
932,514 GBP2023-12-31
951,904 GBP2022-12-31
Net Assets/Liabilities
938,596 GBP2023-12-31
968,597 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
938,496 GBP2023-12-31
968,497 GBP2022-12-31
Equity
938,596 GBP2023-12-31
968,597 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,810 GBP2023-12-31
11,810 GBP2022-12-31
Computers
6,488 GBP2023-12-31
5,087 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,298 GBP2023-12-31
16,897 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-462 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-462 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,257 GBP2023-12-31
11,073 GBP2022-12-31
Computers
4,450 GBP2023-12-31
3,525 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,707 GBP2023-12-31
14,598 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2023-01-01 ~ 2023-12-31
Computers
1,272 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,456 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
553 GBP2023-12-31
737 GBP2022-12-31
Computers
2,038 GBP2023-12-31
1,562 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
32,446 GBP2023-12-31
285 GBP2022-12-31
Other Debtors
Current
86,454 GBP2023-12-31
67,570 GBP2022-12-31
Trade Creditors/Trade Payables
Current
54,755 GBP2023-12-31
21,966 GBP2022-12-31
Corporation Tax Payable
Current
17,844 GBP2023-12-31
15,870 GBP2022-12-31
Other Creditors
Current
40,995 GBP2023-12-31
14,061 GBP2022-12-31