Property, Plant & Equipment
1,936 GBP2023-12-31
525 GBP2022-12-31
Debtors
56,347 GBP2023-12-31
197,575 GBP2022-12-31
Cash at bank and in hand
61,951 GBP2023-12-31
158,937 GBP2022-12-31
Current Assets
118,298 GBP2023-12-31
356,512 GBP2022-12-31
Net Current Assets/Liabilities
38,982 GBP2023-12-31
257,737 GBP2022-12-31
Net Assets/Liabilities
40,918 GBP2023-12-31
258,262 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,153 GBP2023-12-31
1,971 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,217 GBP2023-12-31
1,446 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-530 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,936 GBP2023-12-31
525 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,051 GBP2023-12-31
188,942 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,296 GBP2023-12-31
5,633 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Debtors
Amounts falling due within one year
56,347 GBP2023-12-31
197,575 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,072 GBP2023-12-31
18,646 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-545 GBP2023-12-31
65,776 GBP2022-12-31
Other Creditors
Amounts falling due within one year
36,499 GBP2023-12-31
5,603 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
988 GBP2023-12-31
8,125 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
688 GBP2023-12-31
625 GBP2022-12-31
Advances or credits given to directors
988 GBP2023-12-31
8,125 GBP2022-12-31
Advances or credits made to directors during the period
11,104 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
18,241 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31