Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
124 GBP2023-12-31
165 GBP2022-12-31
Fixed Assets
124 GBP2023-12-31
165 GBP2022-12-31
Debtors
585 GBP2023-12-31
836 GBP2022-12-31
Cash at bank and in hand
54,572 GBP2023-12-31
82,471 GBP2022-12-31
Current Assets
55,157 GBP2023-12-31
83,307 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,750 GBP2023-12-31
-24,500 GBP2022-12-31
Net Current Assets/Liabilities
53,407 GBP2023-12-31
58,807 GBP2022-12-31
Total Assets Less Current Liabilities
53,531 GBP2023-12-31
58,972 GBP2022-12-31
Net Assets/Liabilities
53,531 GBP2023-12-31
58,972 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
53,529 GBP2023-12-31
58,970 GBP2022-12-31
Equity
53,531 GBP2023-12-31
58,972 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Wages/Salaries
12,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
12,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,083 GBP2023-12-31
1,083 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
918 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
41 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
959 GBP2023-12-31
Property, Plant & Equipment
Office equipment
124 GBP2023-12-31
165 GBP2022-12-31
Other Debtors
Current
585 GBP2023-12-31
836 GBP2022-12-31
Debtors
Current
585 GBP2023-12-31
836 GBP2022-12-31
Cash and Cash Equivalents
54,572 GBP2023-12-31
82,471 GBP2022-12-31
Taxation/Social Security Payable
Current
3,000 GBP2022-12-31
Other Creditors
Current
9,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2023-12-31
12,500 GBP2022-12-31
Creditors
Current
1,750 GBP2023-12-31
24,500 GBP2022-12-31