Intangible Assets
734 GBP2023-12-31
1,099 GBP2022-12-31
Property, Plant & Equipment
6,711 GBP2023-12-31
8,948 GBP2022-12-31
Fixed Assets
7,445 GBP2023-12-31
10,047 GBP2022-12-31
Debtors
36,937 GBP2023-12-31
24,110 GBP2022-12-31
Cash at bank and in hand
58,500 GBP2023-12-31
46,711 GBP2022-12-31
Current Assets
95,437 GBP2023-12-31
70,821 GBP2022-12-31
Creditors
Current
77,806 GBP2023-12-31
139,738 GBP2022-12-31
Net Current Assets/Liabilities
17,631 GBP2023-12-31
-68,917 GBP2022-12-31
Total Assets Less Current Liabilities
25,076 GBP2023-12-31
-58,870 GBP2022-12-31
Net Assets/Liabilities
23,398 GBP2023-12-31
-58,870 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
23,298 GBP2023-12-31
-58,970 GBP2022-12-31
Equity
23,398 GBP2023-12-31
-58,870 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
4,269 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,040 GBP2022-12-31
Computers
17,340 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
84,380 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,329 GBP2023-12-31
58,092 GBP2022-12-31
Computers
17,340 GBP2023-12-31
17,340 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,669 GBP2023-12-31
75,432 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,711 GBP2023-12-31
8,948 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,450 GBP2023-12-31
500 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
12,487 GBP2023-12-31
23,610 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
36,937 GBP2023-12-31
24,110 GBP2022-12-31
Trade Creditors/Trade Payables
Current
895 GBP2023-12-31
555 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,185 GBP2023-12-31
3,818 GBP2022-12-31
Other Creditors
Current
65,726 GBP2023-12-31
135,365 GBP2022-12-31