Property, Plant & Equipment
456 GBP2023-12-31
Debtors
3,957 GBP2023-12-31
3,243 GBP2022-12-31
Cash at bank and in hand
4,604 GBP2023-12-31
1,519 GBP2022-12-31
Current Assets
8,561 GBP2023-12-31
4,762 GBP2022-12-31
Net Current Assets/Liabilities
4,364 GBP2023-12-31
2,258 GBP2022-12-31
Total Assets Less Current Liabilities
4,820 GBP2023-12-31
2,258 GBP2022-12-31
Creditors
Amounts falling due after one year
-2,703 GBP2022-12-31
Net Assets/Liabilities
4,820 GBP2023-12-31
-445 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,410 GBP2023-12-31
3,840 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,954 GBP2023-12-31
3,840 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
114 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
456 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,520 GBP2023-12-31
2,969 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,363 GBP2023-12-31
196 GBP2022-12-31
Other Debtors
Amounts falling due within one year
74 GBP2023-12-31
78 GBP2022-12-31
Debtors
Amounts falling due within one year
3,957 GBP2023-12-31
3,243 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,118 GBP2023-12-31
1,195 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
760 GBP2023-12-31
211 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
961 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
202 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,156 GBP2023-12-31
1,098 GBP2022-12-31
Loans received from directors
Amounts falling due after one year
2,703 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31