Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,508 GBP2023-12-31
2,344 GBP2022-12-31
Fixed Assets - Investments
1,500 GBP2023-12-31
125,625 GBP2022-12-31
Fixed Assets
3,008 GBP2023-12-31
127,969 GBP2022-12-31
Debtors
Current
228,932 GBP2023-12-31
168,527 GBP2022-12-31
Cash at bank and in hand
252,412 GBP2023-12-31
321,750 GBP2022-12-31
Current Assets
481,344 GBP2023-12-31
490,277 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-317,411 GBP2023-12-31
-127,738 GBP2022-12-31
Net Current Assets/Liabilities
163,933 GBP2023-12-31
362,539 GBP2022-12-31
Total Assets Less Current Liabilities
166,941 GBP2023-12-31
490,508 GBP2022-12-31
Net Assets/Liabilities
166,941 GBP2023-12-31
490,508 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
166,939 GBP2023-12-31
490,506 GBP2022-12-31
Equity
166,941 GBP2023-12-31
490,508 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
640 GBP2023-12-31
640 GBP2022-12-31
Computers
7,429 GBP2023-12-31
6,724 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,069 GBP2023-12-31
7,364 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
640 GBP2022-12-31
Computers
4,380 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,020 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,541 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
640 GBP2023-12-31
Computers
5,921 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,561 GBP2023-12-31
Property, Plant & Equipment
Computers
1,508 GBP2023-12-31
2,344 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
217,800 GBP2023-12-31
162,366 GBP2022-12-31
Prepayments/Accrued Income
Current
10,772 GBP2023-12-31
2,830 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,661 GBP2023-12-31
2,733 GBP2022-12-31
Corporation Tax Payable
Current
62,549 GBP2023-12-31
69,605 GBP2022-12-31
Taxation/Social Security Payable
Current
107,045 GBP2023-12-31
46,737 GBP2022-12-31
Other Creditors
Current
1,784 GBP2023-12-31
5,256 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
132,372 GBP2023-12-31
3,407 GBP2022-12-31
Creditors
Current
317,411 GBP2023-12-31
127,738 GBP2022-12-31