Property, Plant & Equipment
5,884 GBP2023-12-31
8,731 GBP2022-12-31
Debtors
19,925 GBP2023-12-31
24,198 GBP2022-12-31
Cash at bank and in hand
1,889 GBP2023-12-31
61,969 GBP2022-12-31
Current Assets
21,814 GBP2023-12-31
86,167 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-341,287 GBP2023-12-31
-230,116 GBP2022-12-31
Net Current Assets/Liabilities
-319,473 GBP2023-12-31
-143,949 GBP2022-12-31
Total Assets Less Current Liabilities
-313,589 GBP2023-12-31
-135,218 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-140,525 GBP2022-12-31
Net Assets/Liabilities
-313,589 GBP2023-12-31
-275,743 GBP2022-12-31
Equity
Called up share capital
95 GBP2023-12-31
95 GBP2022-12-31
95 GBP2021-12-31
Retained earnings (accumulated losses)
-313,684 GBP2023-12-31
-275,838 GBP2022-12-31
-343,654 GBP2021-12-31
Equity
-313,589 GBP2023-12-31
-275,743 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-37,846 GBP2023-01-01 ~ 2023-12-31
67,816 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-37,846 GBP2023-01-01 ~ 2023-12-31
67,816 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,578 GBP2023-12-31
22,993 GBP2022-12-31
Computers
15,615 GBP2023-12-31
11,984 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,193 GBP2023-12-31
34,977 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,490 GBP2023-12-31
16,726 GBP2022-12-31
Computers
12,819 GBP2023-12-31
9,520 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,309 GBP2023-12-31
26,246 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,764 GBP2023-01-01 ~ 2023-12-31
Computers
3,299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,063 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,088 GBP2023-12-31
6,267 GBP2022-12-31
Computers
2,796 GBP2023-12-31
2,464 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,110 GBP2023-12-31
1,110 GBP2022-12-31
Other Debtors
Amounts falling due within one year
18,815 GBP2023-12-31
23,088 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19,925 GBP2023-12-31
24,198 GBP2022-12-31
Other Taxation & Social Security Payable
Current
127,229 GBP2023-12-31
149,452 GBP2022-12-31
Other Creditors
Current
214,058 GBP2023-12-31
80,664 GBP2022-12-31
Creditors
Current
341,287 GBP2023-12-31
230,116 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
140,525 GBP2022-12-31