Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
20 GBP2022-12-31
Debtors
197 GBP2023-12-31
801 GBP2022-12-31
Cash at bank and in hand
77 GBP2023-12-31
503 GBP2022-12-31
Current Assets
274 GBP2023-12-31
1,304 GBP2022-12-31
Creditors
Current
861 GBP2023-12-31
1,020 GBP2022-12-31
Net Current Assets/Liabilities
-587 GBP2023-12-31
284 GBP2022-12-31
Total Assets Less Current Liabilities
-587 GBP2023-12-31
304 GBP2022-12-31
Net Assets/Liabilities
-587 GBP2023-12-31
300 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
-887 GBP2023-12-31
Equity
-587 GBP2023-12-31
300 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
558 GBP2022-12-31
Computers
10,954 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,512 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-558 GBP2023-01-01 ~ 2023-12-31
Computers
-10,954 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-11,512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
539 GBP2022-12-31
Computers
10,953 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,492 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-01-01 ~ 2023-12-31
Computers
1 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-558 GBP2023-01-01 ~ 2023-12-31
Computers
-10,954 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
19 GBP2022-12-31
Computers
1 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
197 GBP2023-12-31
Current, Amounts falling due within one year
801 GBP2022-12-31
Other Creditors
Current
861 GBP2023-12-31
1,020 GBP2022-12-31