Property, Plant & Equipment
2,086 GBP2022-12-31
Fixed Assets
2,086 GBP2022-12-31
Debtors
815 GBP2023-12-31
-6 GBP2022-12-31
Cash at bank and in hand
3,119 GBP2023-12-31
6,108 GBP2022-12-31
Current Assets
3,934 GBP2023-12-31
6,102 GBP2022-12-31
Creditors
Amounts falling due within one year
-2,987 GBP2023-12-31
-1,661 GBP2022-12-31
Net Current Assets/Liabilities
947 GBP2023-12-31
4,441 GBP2022-12-31
Total Assets Less Current Liabilities
947 GBP2023-12-31
6,527 GBP2022-12-31
Net Assets/Liabilities
137 GBP2023-12-31
3,552 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
37 GBP2023-12-31
3,452 GBP2022-12-31
Equity
137 GBP2023-12-31
3,552 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
321 GBP2022-12-31
Computers
6,072 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,393 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-321 GBP2023-01-01 ~ 2023-12-31
Computers
-6,072 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-6,393 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
286 GBP2022-12-31
Computers
4,020 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,306 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-286 GBP2023-01-01 ~ 2023-12-31
Computers
-4,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
34 GBP2022-12-31
Computers
2,052 GBP2022-12-31