Property, Plant & Equipment
677 GBP2023-12-31
820 GBP2022-12-31
Debtors
9,409 GBP2023-12-31
1,826 GBP2022-12-31
Cash at bank and in hand
122 GBP2023-12-31
5,817 GBP2022-12-31
Current Assets
9,531 GBP2023-12-31
7,643 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,511 GBP2023-12-31
-6,815 GBP2022-12-31
Net Current Assets/Liabilities
1,020 GBP2023-12-31
828 GBP2022-12-31
Total Assets Less Current Liabilities
1,697 GBP2023-12-31
1,648 GBP2022-12-31
Net Assets/Liabilities
1,662 GBP2023-12-31
1,613 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,661 GBP2023-12-31
1,612 GBP2022-12-31
Equity
1,662 GBP2023-12-31
1,613 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
348 GBP2023-12-31
348 GBP2022-12-31
Furniture and fittings
2,259 GBP2023-12-31
1,966 GBP2022-12-31
Computers
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,857 GBP2023-12-31
8,564 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
348 GBP2023-12-31
348 GBP2022-12-31
Furniture and fittings
1,989 GBP2023-12-31
1,948 GBP2022-12-31
Computers
5,593 GBP2023-12-31
5,198 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,180 GBP2023-12-31
7,744 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
41 GBP2023-01-01 ~ 2023-12-31
Computers
395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
270 GBP2023-12-31
18 GBP2022-12-31
Computers
407 GBP2023-12-31
802 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,940 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,469 GBP2023-12-31
1,826 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,409 GBP2023-12-31
1,826 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
863 GBP2022-12-31
Corporation Tax Payable
Current
7,551 GBP2023-12-31
5,254 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
98 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
960 GBP2023-12-31
600 GBP2022-12-31
Creditors
Current
8,511 GBP2023-12-31
6,815 GBP2022-12-31