Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,326 GBP2023-12-31
19,207 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,988 GBP2023-12-31
16,318 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,670 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
5,338 GBP2023-12-31
2,889 GBP2022-12-31
Property, Plant & Equipment
5,338 GBP2023-12-31
2,889 GBP2022-12-31
Debtors
6,537 GBP2023-12-31
Cash at bank and in hand
64,216 GBP2023-12-31
101,343 GBP2022-12-31
Current Assets
70,753 GBP2023-12-31
101,343 GBP2022-12-31
Creditors
Amounts falling due within one year
7,640 GBP2023-12-31
30,913 GBP2022-12-31
Net Current Assets/Liabilities
63,113 GBP2023-12-31
70,430 GBP2022-12-31
Total Assets Less Current Liabilities
68,451 GBP2023-12-31
73,319 GBP2022-12-31
Net Assets/Liabilities
67,437 GBP2023-12-31
72,496 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
67,436 GBP2023-12-31
72,495 GBP2022-12-31
Equity
67,437 GBP2023-12-31
72,496 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
24,326 GBP2023-12-31
19,207 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,988 GBP2023-12-31
16,318 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,670 GBP2023-01-01 ~ 2023-12-31
Other Debtors
6,537 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,492 GBP2023-12-31
1,194 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
8,883 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,148 GBP2023-12-31
20,836 GBP2022-12-31