Property, Plant & Equipment
5,001 GBP2023-12-31
6,668 GBP2022-12-31
Debtors
-4,925 GBP2023-12-31
10,300 GBP2022-12-31
Cash at bank and in hand
429,885 GBP2023-12-31
349,592 GBP2022-12-31
Current Assets
424,960 GBP2023-12-31
359,892 GBP2022-12-31
Creditors
Current
100,338 GBP2023-12-31
46,530 GBP2022-12-31
Net Current Assets/Liabilities
324,622 GBP2023-12-31
313,362 GBP2022-12-31
Total Assets Less Current Liabilities
329,623 GBP2023-12-31
320,030 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
329,622 GBP2023-12-31
320,029 GBP2022-12-31
Equity
329,623 GBP2023-12-31
320,030 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
4,705 GBP2022-12-31
Computers
10,135 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,840 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,589 GBP2023-12-31
3,217 GBP2022-12-31
Computers
6,250 GBP2023-12-31
4,955 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,839 GBP2023-12-31
8,172 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
372 GBP2023-01-01 ~ 2023-12-31
Computers
1,295 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,116 GBP2023-12-31
1,488 GBP2022-12-31
Computers
3,885 GBP2023-12-31
5,180 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-8,925 GBP2023-12-31
6,300 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
-4,925 GBP2023-12-31
10,300 GBP2022-12-31
Other Taxation & Social Security Payable
Current
89,440 GBP2023-12-31
46,105 GBP2022-12-31
Other Creditors
Current
10,898 GBP2023-12-31
425 GBP2022-12-31