Intangible Assets
3,043 GBP2023-12-31
4,990 GBP2022-12-31
Property, Plant & Equipment
8,989 GBP2023-12-31
11,639 GBP2022-12-31
Fixed Assets
12,032 GBP2023-12-31
16,629 GBP2022-12-31
Debtors
30,251 GBP2023-12-31
1,842 GBP2022-12-31
Current assets - Investments
1,603 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
92,071 GBP2023-12-31
13,760 GBP2022-12-31
Current Assets
164,071 GBP2023-12-31
57,033 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-131,991 GBP2023-12-31
-45,464 GBP2022-12-31
Net Current Assets/Liabilities
32,080 GBP2023-12-31
11,569 GBP2022-12-31
Total Assets Less Current Liabilities
44,112 GBP2023-12-31
28,198 GBP2022-12-31
Net Assets/Liabilities
41,104 GBP2023-12-31
3,429 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
41,004 GBP2023-12-31
3,329 GBP2022-12-31
Equity
41,104 GBP2023-12-31
3,429 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
9,738 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,214 GBP2023-12-31
63,214 GBP2022-12-31
Computers
11,713 GBP2023-12-31
12,472 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
74,927 GBP2023-12-31
75,686 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-3,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-3,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,421 GBP2023-12-31
54,156 GBP2022-12-31
Computers
9,517 GBP2023-12-31
9,891 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,938 GBP2023-12-31
64,047 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,265 GBP2023-01-01 ~ 2023-12-31
Computers
3,092 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
-3,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,793 GBP2023-12-31
9,058 GBP2022-12-31
Computers
2,196 GBP2023-12-31
2,581 GBP2022-12-31
Other Debtors
Amounts falling due within one year
30,251 GBP2023-12-31
1,842 GBP2022-12-31
Corporation Tax Payable
Current
91,652 GBP2023-12-31
27,019 GBP2022-12-31
Other Taxation & Social Security Payable
Current
24,135 GBP2023-12-31
5,810 GBP2022-12-31
Other Creditors
Current
16,204 GBP2023-12-31
12,635 GBP2022-12-31
Creditors
Current
131,991 GBP2023-12-31
45,464 GBP2022-12-31