Property, Plant & Equipment
1,655 GBP2023-12-31
579 GBP2022-12-31
Fixed Assets
1,655 GBP2023-12-31
579 GBP2022-12-31
Debtors
1,833 GBP2023-12-31
2,820 GBP2022-12-31
Cash at bank and in hand
247,728 GBP2023-12-31
243,179 GBP2022-12-31
Current Assets
249,561 GBP2023-12-31
245,999 GBP2022-12-31
Creditors
Current
11,562 GBP2023-12-31
32,133 GBP2022-12-31
Net Current Assets/Liabilities
237,999 GBP2023-12-31
213,866 GBP2022-12-31
Total Assets Less Current Liabilities
239,654 GBP2023-12-31
214,445 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
239,654 GBP2023-12-31
214,445 GBP2022-12-31
Equity
239,654 GBP2023-12-31
214,445 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
74,373 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
74,373 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,849 GBP2023-12-31
8,831 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-3,355 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,194 GBP2023-12-31
8,252 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
719 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,777 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,655 GBP2023-12-31
579 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
1,833 GBP2023-12-31
2,820 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,202 GBP2023-12-31
1,566 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,059 GBP2023-12-31
16,641 GBP2022-12-31
Other Creditors
Current
4,301 GBP2023-12-31
13,926 GBP2022-12-31