Property, Plant & Equipment
70 GBP2023-12-31
487 GBP2022-12-31
Debtors
2,050 GBP2023-12-31
558 GBP2022-12-31
Cash at bank and in hand
2,074 GBP2023-12-31
16,087 GBP2022-12-31
Current Assets
4,124 GBP2023-12-31
16,645 GBP2022-12-31
Creditors
Current
9,602 GBP2023-12-31
12,502 GBP2022-12-31
Net Current Assets/Liabilities
-5,478 GBP2023-12-31
4,143 GBP2022-12-31
Total Assets Less Current Liabilities
-5,408 GBP2023-12-31
4,630 GBP2022-12-31
Creditors
Non-current
17,678 GBP2023-12-31
23,125 GBP2022-12-31
Net Assets/Liabilities
-23,086 GBP2023-12-31
-18,495 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-23,186 GBP2023-12-31
-18,595 GBP2022-12-31
Equity
-23,086 GBP2023-12-31
-18,495 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
489 GBP2022-12-31
Computers
5,661 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,150 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
419 GBP2023-12-31
407 GBP2022-12-31
Computers
5,661 GBP2023-12-31
5,256 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,080 GBP2023-12-31
5,663 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-01-01 ~ 2023-12-31
Computers
405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
70 GBP2023-12-31
82 GBP2022-12-31
Computers
405 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,800 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
250 GBP2023-12-31
Current, Amounts falling due within one year
558 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,050 GBP2023-12-31
Current, Amounts falling due within one year
558 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,898 GBP2023-12-31
1,027 GBP2022-12-31
Other Taxation & Social Security Payable
Current
184 GBP2023-12-31
1,717 GBP2022-12-31
Other Creditors
Current
5,520 GBP2023-12-31
9,758 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
17,678 GBP2023-12-31
23,125 GBP2022-12-31