Property, Plant & Equipment
4,253 GBP2023-12-31
3,361 GBP2022-12-31
Fixed Assets
4,253 GBP2023-12-31
3,361 GBP2022-12-31
Debtors
300 GBP2023-12-31
Cash at bank and in hand
4,169 GBP2023-12-31
5,908 GBP2022-12-31
Current Assets
4,469 GBP2023-12-31
5,908 GBP2022-12-31
Net Current Assets/Liabilities
-410 GBP2023-12-31
279 GBP2022-12-31
Total Assets Less Current Liabilities
3,843 GBP2023-12-31
3,640 GBP2022-12-31
Net Assets/Liabilities
3,034 GBP2023-12-31
3,001 GBP2022-12-31
Equity
Called up share capital
110 GBP2023-12-31
110 GBP2022-12-31
Retained earnings (accumulated losses)
2,924 GBP2023-12-31
2,891 GBP2022-12-31
Equity
3,034 GBP2023-12-31
3,001 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,742 GBP2023-12-31
9,851 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,742 GBP2023-12-31
9,851 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,489 GBP2023-12-31
6,490 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,489 GBP2023-12-31
6,490 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
4,253 GBP2023-12-31
3,361 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
300 GBP2023-12-31
Debtors
Amounts falling due within one year
300 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
675 GBP2023-12-31
1,267 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,524 GBP2023-12-31
2,682 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,680 GBP2023-12-31
1,680 GBP2022-12-31
Net Deferred Tax Liability/Asset
809 GBP2023-12-31
639 GBP2022-12-31