Property, Plant & Equipment
32 GBP2023-12-31
42 GBP2022-12-31
Debtors
16,511 GBP2023-12-31
11,868 GBP2022-12-31
Cash at bank and in hand
123 GBP2023-12-31
647 GBP2022-12-31
Current Assets
16,634 GBP2023-12-31
12,515 GBP2022-12-31
Net Current Assets/Liabilities
6,252 GBP2023-12-31
6,151 GBP2022-12-31
Total Assets Less Current Liabilities
6,284 GBP2023-12-31
6,193 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
6,184 GBP2023-12-31
6,093 GBP2022-12-31
Equity
6,284 GBP2023-12-31
6,193 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
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Computers
2,109 GBP2023-12-31
3,143 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,109 GBP2023-12-31
4,143 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-1,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
968 GBP2023-12-31
958 GBP2022-12-31
Computers
2,109 GBP2023-12-31
3,143 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,077 GBP2023-12-31
4,101 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,034 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
32 GBP2023-12-31
42 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
16,511 GBP2023-12-31
11,868 GBP2022-12-31
Corporation Tax Payable
Current
9,283 GBP2023-12-31
5,090 GBP2022-12-31
Accrued Liabilities
Current
1,033 GBP2023-12-31
984 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
37,291 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-37,200 GBP2023-01-01 ~ 2023-12-31