Property, Plant & Equipment
1,693 GBP2023-12-31
1,539 GBP2022-12-31
Debtors
44,032 GBP2023-12-31
49,332 GBP2022-12-31
Cash at bank and in hand
173,589 GBP2023-12-31
186,357 GBP2022-12-31
Current Assets
217,621 GBP2023-12-31
235,689 GBP2022-12-31
Net Current Assets/Liabilities
216,604 GBP2023-12-31
221,630 GBP2022-12-31
Total Assets Less Current Liabilities
218,297 GBP2023-12-31
223,169 GBP2022-12-31
Net Assets/Liabilities
218,271 GBP2023-12-31
222,656 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Revaluation reserve
8,962 GBP2023-12-31
Retained earnings (accumulated losses)
209,299 GBP2023-12-31
222,646 GBP2022-12-31
Equity
218,271 GBP2023-12-31
222,656 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,207 GBP2023-12-31
1,207 GBP2022-12-31
Computers
2,206 GBP2023-12-31
9,170 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,413 GBP2023-12-31
10,377 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-7,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-7,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
825 GBP2023-12-31
698 GBP2022-12-31
Computers
895 GBP2023-12-31
8,140 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,720 GBP2023-12-31
8,838 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2023-01-01 ~ 2023-12-31
Computers
552 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
679 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
382 GBP2023-12-31
509 GBP2022-12-31
Computers
1,311 GBP2023-12-31
1,030 GBP2022-12-31
Other Debtors
Amounts falling due within one year
34,600 GBP2023-12-31
41,800 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
821 GBP2023-12-31
13,913 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
859 GBP2023-12-31
105 GBP2022-12-31
Debtors
Amounts falling due within one year
44,032 GBP2023-12-31
49,332 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
146 GBP2023-12-31
146 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31