Property, Plant & Equipment
1,733 GBP2022-12-31
Fixed Assets
1,733 GBP2022-12-31
Debtors
2,604 GBP2023-12-31
16,575 GBP2022-12-31
Cash at bank and in hand
2 GBP2023-12-31
7,239 GBP2022-12-31
Current Assets
2,606 GBP2023-12-31
23,814 GBP2022-12-31
Net Current Assets/Liabilities
-1,865 GBP2023-12-31
-1,474 GBP2022-12-31
Total Assets Less Current Liabilities
-1,865 GBP2023-12-31
259 GBP2022-12-31
Net Assets/Liabilities
-1,865 GBP2023-12-31
259 GBP2022-12-31
Equity
Called up share capital
20 GBP2023-12-31
20 GBP2022-12-31
Retained earnings (accumulated losses)
-1,885 GBP2023-12-31
239 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,896 GBP2022-12-31
Computers
4,992 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,888 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,896 GBP2023-01-01 ~ 2023-12-31
Computers
-4,992 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-13,888 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,056 GBP2022-12-31
Computers
4,099 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,155 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,056 GBP2023-01-01 ~ 2023-12-31
Computers
-4,099 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,155 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
840 GBP2022-12-31
Computers
893 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,660 GBP2022-12-31
Amounts owed by directors
Current
2,604 GBP2023-12-31
12,915 GBP2022-12-31
Trade Creditors/Trade Payables
Current
119 GBP2022-12-31
Corporation Tax Payable
Current
91 GBP2023-12-31
12,600 GBP2022-12-31
Amount of value-added tax that is payable
Current
12,569 GBP2022-12-31
Other Creditors
Current
4,380 GBP2023-12-31