Average Number of Employees
02022-12-31 ~ 2023-12-30
12021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Computers
8,069 GBP2022-12-30
Property, Plant & Equipment - Disposals
Computers
8,069 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,069 GBP2022-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
8,069 GBP2022-12-31 ~ 2023-12-30
Debtors
142,690 GBP2023-12-30
86,660 GBP2022-12-30
Cash at bank and in hand
1,652 GBP2023-12-30
256 GBP2022-12-30
Current Assets
144,342 GBP2023-12-30
86,916 GBP2022-12-30
Net Current Assets/Liabilities
129,700 GBP2023-12-30
84,975 GBP2022-12-30
Total Assets Less Current Liabilities
129,700 GBP2023-12-30
84,975 GBP2022-12-30
Net Assets/Liabilities
129,700 GBP2023-12-30
84,975 GBP2022-12-30
Equity
Called up share capital
99 GBP2023-12-30
99 GBP2022-12-30
Retained earnings (accumulated losses)
129,601 GBP2023-12-30
84,876 GBP2022-12-30
Equity
129,700 GBP2023-12-30
84,975 GBP2022-12-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
8,069 GBP2022-12-30
Property, Plant & Equipment - Disposals
-8,069 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,069 GBP2022-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,069 GBP2022-12-31 ~ 2023-12-30
Trade Debtors/Trade Receivables
4,172 GBP2022-12-30
Other Debtors
142,690 GBP2023-12-30
82,488 GBP2022-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
486 GBP2022-12-30
Corporation Tax Payable
Amounts falling due within one year
13,724 GBP2023-12-30
Other Creditors
Amounts falling due within one year
918 GBP2023-12-30
1,455 GBP2022-12-30