Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,952 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,952 GBP2023-12-31
1,704 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
248 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
248 GBP2022-12-31
Property, Plant & Equipment
248 GBP2022-12-31
Debtors
29,331 GBP2023-12-31
37,194 GBP2022-12-31
Cash at bank and in hand
69,438 GBP2023-12-31
78,557 GBP2022-12-31
Current Assets
98,769 GBP2023-12-31
115,751 GBP2022-12-31
Creditors
Amounts falling due within one year
63,256 GBP2023-12-31
67,377 GBP2022-12-31
Net Current Assets/Liabilities
35,513 GBP2023-12-31
48,374 GBP2022-12-31
Total Assets Less Current Liabilities
35,513 GBP2023-12-31
48,622 GBP2022-12-31
Net Assets/Liabilities
35,513 GBP2023-12-31
48,622 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Retained earnings (accumulated losses)
30,513 GBP2023-12-31
43,622 GBP2022-12-31
Equity
35,513 GBP2023-12-31
48,622 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,952 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,952 GBP2023-12-31
1,704 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
28,682 GBP2023-12-31
36,756 GBP2022-12-31
Other Debtors
649 GBP2023-12-31
438 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,815 GBP2023-12-31
3,160 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
39,891 GBP2023-12-31
45,171 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
634 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,862 GBP2022-12-31
Other Creditors
Amounts falling due within one year
14,550 GBP2023-12-31
14,550 GBP2022-12-31