Property, Plant & Equipment
7,932 GBP2023-12-31
8,494 GBP2022-12-31
Fixed Assets
7,932 GBP2023-12-31
8,494 GBP2022-12-31
Debtors
Amounts falling due within one year
45,134 GBP2023-12-31
23,861 GBP2022-12-31
Amounts falling due after one year
81,250 GBP2023-12-31
81,250 GBP2022-12-31
Current assets - Investments
27,275 GBP2023-12-31
26,180 GBP2022-12-31
Cash at bank and in hand
140,053 GBP2023-12-31
116,295 GBP2022-12-31
Current Assets
293,712 GBP2023-12-31
247,586 GBP2022-12-31
Creditors
Amounts falling due within one year
-90,131 GBP2023-12-31
-81,613 GBP2022-12-31
Net Current Assets/Liabilities
203,581 GBP2023-12-31
165,973 GBP2022-12-31
Total Assets Less Current Liabilities
211,513 GBP2023-12-31
174,467 GBP2022-12-31
Net Assets/Liabilities
211,513 GBP2023-12-31
174,467 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
210,513 GBP2023-12-31
173,467 GBP2022-12-31
Equity
211,513 GBP2023-12-31
174,467 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,992 GBP2023-12-31
5,992 GBP2022-12-31
Computers
24,799 GBP2023-12-31
21,999 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
30,791 GBP2023-12-31
27,991 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,093 GBP2023-12-31
1,431 GBP2022-12-31
Computers
20,766 GBP2023-12-31
18,066 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,859 GBP2023-12-31
19,497 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
662 GBP2023-01-01 ~ 2023-12-31
Computers
2,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,899 GBP2023-12-31
4,561 GBP2022-12-31
Computers
4,033 GBP2023-12-31
3,933 GBP2022-12-31