Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,889 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,573 GBP2023-12-31
6,009 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
1,316 GBP2023-12-31
1,880 GBP2022-12-31
Property, Plant & Equipment
1,316 GBP2023-12-31
1,880 GBP2022-12-31
Debtors
1,071 GBP2023-12-31
1,268 GBP2022-12-31
Cash at bank and in hand
45,860 GBP2023-12-31
66,728 GBP2022-12-31
Current Assets
46,931 GBP2023-12-31
67,996 GBP2022-12-31
Creditors
Amounts falling due within one year
9,795 GBP2023-12-31
9,561 GBP2022-12-31
Net Current Assets/Liabilities
37,136 GBP2023-12-31
58,435 GBP2022-12-31
Total Assets Less Current Liabilities
38,452 GBP2023-12-31
60,315 GBP2022-12-31
Creditors
Amounts falling due after one year
16,000 GBP2022-12-31
Net Assets/Liabilities
38,452 GBP2023-12-31
44,315 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
38,451 GBP2023-12-31
44,314 GBP2022-12-31
Equity
38,452 GBP2023-12-31
44,315 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.302023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
7,889 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,573 GBP2023-12-31
6,009 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2023-01-01 ~ 2023-12-31
Other Debtors
1,071 GBP2023-12-31
1,268 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
7,787 GBP2023-12-31
8,333 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,008 GBP2023-12-31
1,180 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,000 GBP2022-12-31